Invoice INVFN-2069

Tax Invoice

Franchise order

Invoice no
INVFN-2069
Order no
POFN-2069
Order id
1079
Date
2026-04-10 09:59:45
Payment type
4
Admin status
1 · 2026-04-10 12:50:39
Bill to (buyer) SHAMEER M ID: MFRD414427 (userid 12542) +91 9747282428 shameermferoke62@gmail.com KUNNATH PARAMB HOUSE PUTTEKKAD KARUVANTHIRUTY FEROK S O KOZHIKODE KERALA, KARUVANTHIRUTHY, 673631
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 2026-04-10 09:59:45 2 60.00 48.00 96.00 4.57 CGST 2.50% + SGST 2.50% 96.00
2 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-04-10 09:59:45 1 1,250.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
Total (2 products) 3 846.00 40.28 846.00
Total MRP
1,370.00
Products total (GST incl.)
846.00
CGST
20.15
SGST
20.15
Commission discount
- 16.11
Net payable
₹ 846.00