Invoice INVFN-2047

Tax Invoice

Franchise order

Invoice no
INVFN-2047
Order no
POFN-2047
Order id
1057
Date
2026-03-27 21:29:57
Payment type
4
Admin status
1 · 2026-03-27 21:30:17
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 ALKALINE CAPSULE Product id 82 3402000 2026-03-27 21:29:57 1 2,500.00 2,000.00 2,000.00 95.24 CGST 2.50% + SGST 2.50% 2,000.00
2 Pain Relief Patch Product id 72 30051090 2026-03-27 21:29:57 2 800.00 600.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
3 Sun Screen Product id 50 330499 2026-03-27 21:29:57 3 699.00 559.00 1,677.00 255.81 CGST 9% + SGST 9% 1,677.00
4 Vital Glow Face Scrub Product id 44 3304300 2026-03-27 21:29:57 5 325.00 260.00 1,300.00 198.31 CGST 9% + SGST 9% 1,300.00
Total (4 products) 11 6,177.00 606.50 6,177.00
Total MRP
7,822.00
Products total (GST incl.)
6,177.00
CGST
303.25
SGST
303.25
Commission discount
- 111.41
Net payable
₹ 6,177.00