Invoice INVFN-2052

Tax Invoice

Franchise order

Invoice no
INVFN-2052
Order no
POFN-2052
Order id
1062
Date
2026-03-27 23:12:00
Payment type
4
Admin status
1 · 2026-03-28 08:27:12
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 Neem Soap 100gm Product id 32 34011110 2026-03-27 23:12:00 65 60.00 48.00 3,120.00 148.57 CGST 2.50% + SGST 2.50% 3,120.00
Total (1 products) 65 3,120.00 148.57 3,120.00
Total MRP
3,900.00
Products total (GST incl.)
3,120.00
CGST
74.29
SGST
74.29
Commission discount
- 59.43
Net payable
₹ 3,120.00