Invoice INVFN-2020

Tax Invoice

Franchise order

Invoice no
INVFN-2020
Order no
POFN-2020
Order id
1030
Date
2026-03-14 20:34:24
Payment type
4
Admin status
1 · 2026-03-14 22:20:36
Bill to (buyer) Aarsha nair ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-03-14 20:34:24 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
2 Premium Coco Body Lotion Product id 41 3304300 2026-03-14 20:34:24 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
3 Spirulina Cap Product id 26 2009899 2026-03-14 20:34:24 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
4 Stem Cell Powder Product id 1 2936900 2026-03-14 20:34:24 1 2,499.00 1,999.00 1,999.00 95.19 CGST 2.50% + SGST 2.50% 1,999.00
5 Sun Screen Product id 50 330499 2026-03-14 20:34:24 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
6 Thyro Care Product id 5 2936900 2026-03-14 20:34:24 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
Total (6 products) 15 5,356.00 372.36 5,356.00
Total MRP
6,795.00
Products total (GST incl.)
5,356.00
CGST
186.19
SGST
186.19
Commission discount
- 99.67
Net payable
₹ 5,356.00