Invoice INVFN-2070

Tax Invoice

Franchise order

Invoice no
INVFN-2070
Order no
POFN-2070
Order id
1080
Date
2026-04-10 20:48:50
Payment type
4
Admin status
1 · 2026-04-10 21:05:51
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 Anti Dandruff Serum Product id 49 3304999 2026-04-10 20:48:50 1 999.00 799.00 799.00 121.88 CGST 9% + SGST 9% 799.00
2 Asthma Care Product id 6 30049011 2026-04-10 20:48:50 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
3 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-04-10 20:48:50 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
4 PREMIUM GLOW FACE WASH Product id 81 3404 2026-04-10 20:48:50 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
5 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-04-10 20:48:50 1 1,250.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
6 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-04-10 20:48:50 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
Total (6 products) 6 4,827.00 451.03 4,827.00
Total MRP
6,871.00
Products total (GST incl.)
4,827.00
CGST
225.52
SGST
225.52
Commission discount
- 87.52
Net payable
₹ 4,827.00