Invoice INVFN-2043

Tax Invoice

Franchise order

Invoice no
INVFN-2043
Order no
POFN-2043
Order id
1053
Date
2026-03-26 22:37:16
Payment type
4
Admin status
1 · 2026-03-27 05:17:11
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 Foot patch Product id 60 30051090 2026-03-26 22:37:16 1 1,999.00 1,599.00 1,599.00 76.14 CGST 2.50% + SGST 2.50% 1,599.00
2 Memory Booster Juice Product id 17 2009899 2026-03-26 22:37:16 2 349.00 279.00 558.00 26.57 CGST 2.50% + SGST 2.50% 558.00
3 Vital Glow Face Scrub Product id 44 3304300 2026-03-26 22:37:16 4 325.00 260.00 1,040.00 158.64 CGST 9% + SGST 9% 1,040.00
Total (3 products) 7 3,197.00 261.35 3,197.00
Total MRP
3,997.00
Products total (GST incl.)
3,197.00
CGST
130.68
SGST
130.68
Commission discount
- 58.71
Net payable
₹ 3,197.00