Invoice INVFN-2033

Tax Invoice

Franchise order

Invoice no
INVFN-2033
Order no
POFN-2033
Order id
1043
Date
2026-03-19 22:17:39
Payment type
4
Admin status
1 · 2026-03-20 08:50:41
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 Green shield 250ml Product id 58 3105 2026-03-19 22:17:39 1 2,500.00 1,850.00 1,850.00 88.10 CGST 2.50% + SGST 2.50% 1,850.00
2 Iron Capsules Product id 30 30049011 2026-03-19 22:17:39 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
3 Micro magic 500ml Product id 56 3105 2026-03-19 22:17:39 1 2,030.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
4 Wonder grow 100ml Product id 54 3105 2026-03-19 22:17:39 1 1,400.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (4 products) 4 5,419.00 258.05 5,419.00
Total MRP
6,829.00
Products total (GST incl.)
5,419.00
CGST
129.03
SGST
129.03
Commission discount
- 103.22
Net payable
₹ 5,419.00