Invoice INVFN-2034

Tax Invoice

Franchise order

Invoice no
INVFN-2034
Order no
POFN-2034
Order id
1044
Date
2026-03-20 23:25:40
Payment type
4
Admin status
1 · 2026-03-21 00:00:56
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-03-20 23:25:40 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 Terra care 2 kg Product id 53 3103100 2026-03-20 23:25:40 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (2 products) 2 2,400.00 114.28 2,400.00
Total MRP
3,100.00
Products total (GST incl.)
2,400.00
CGST
57.14
SGST
57.14
Commission discount
- 45.71
Net payable
₹ 2,400.00