Invoice INVFN-2056

Tax Invoice

Franchise order

Invoice no
INVFN-2056
Order no
POFN-2056
Order id
1066
Date
2026-03-30 21:11:48
Payment type
4
Admin status
1 · 2026-03-30 22:10:15
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 2026-03-30 21:11:48 2 2,500.00 2,000.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-03-30 21:11:48 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
3 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-03-30 21:11:48 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
4 Iron Capsules Product id 30 30049011 2026-03-30 21:11:48 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
5 Manicalcium Tablets Product id 25 2009899 2026-03-30 21:11:48 1 399.00 319.00 319.00 15.19 CGST 2.50% + SGST 2.50% 319.00
6 Neem Soap 100gm Product id 32 34011110 2026-03-30 21:11:48 35 60.00 48.00 1,680.00 80.00 CGST 2.50% + SGST 2.50% 1,680.00
7 Pain Relief Patch Product id 72 30051090 2026-03-30 21:11:48 2 800.00 600.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
8 PAVANA DROPS Product id 94 30041211 2026-03-30 21:11:48 2 699.00 499.00 998.00 47.52 CGST 2.50% + SGST 2.50% 998.00
9 Root Vitality Hair Oil Product id 46 3305901 2026-03-30 21:11:48 6 255.00 204.00 1,224.00 58.29 CGST 2.50% + SGST 2.50% 1,224.00
10 STRI VEDA Product id 95 30049011 2026-03-30 21:11:48 1 2,500.00 1,500.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
11 Toilet Cleaner 500ml Product id 36 3924101 2026-03-30 21:11:48 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
Total (11 products) 90 15,435.00 881.38 15,435.00
Total MRP
20,171.00
Products total (GST incl.)
15,435.00
CGST
440.68
SGST
440.68
Commission discount
- 291.07
Net payable
₹ 15,435.00