Invoice INVF-1093

Tax Invoice

Franchise order

Invoice no
INVF-1093
Order no
POF-1093
Order id
103
Date
2025-11-08 16:25:14
Payment type
4
Admin status
1 · 2025-11-08 16:55:55
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
Sold by (franchise) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
# Product HSN Date Qty MRP Rate Amount GST Total
1 ENTRY BOX Product id 73 2025-11-08 16:25:14 3 3,998.40 3,998.40 11,995.20 571.20 CGST 2.50% + SGST 2.50% 11,995.20
Total (1 products) 3 11,995.20 571.20 11,995.20
Total MRP
11,995.20
Products total (GST incl.)
11,995.20
CGST
285.60
SGST
285.60
Commission discount
- 239.90
Net payable
₹ 11,755.30