Invoice INVFN-2061

Tax Invoice

Franchise order

Invoice no
INVFN-2061
Order no
POFN-2061
Order id
1071
Date
2026-04-04 13:46:00
Payment type
4
Admin status
1 · 2026-04-06 10:46:38
Bill to (buyer) JAYAKUMAR P P ID: MFRD646299 (userid 12528) +91 9847927921 jayakumarpp21@gmil.com PERUMBADANNA HOUSE , CHENGAMANAD PO , KUNNUKARA , ERNAKULAM , KERALA, KUNNUKARA, 683578
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 Fabric Wash 1000ml Product id 39 34029099 2026-04-04 13:46:00 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-04 13:46:00 60 100.00 80.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
3 Neem Soap 100gm Product id 32 34011110 2026-04-04 13:46:00 200 60.00 48.00 9,600.00 457.14 CGST 2.50% + SGST 2.50% 9,600.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-04-04 13:46:00 2 150.00 120.00 240.00 36.61 CGST 9% + SGST 9% 240.00
Total (4 products) 263 14,961.00 771.29 14,961.00
Total MRP
18,701.00
Products total (GST incl.)
14,961.00
CGST
385.65
SGST
385.65
Commission discount
- 283.79
Net payable
₹ 14,961.00