Invoice INVFN-2084

Tax Invoice

Franchise order

Invoice no
INVFN-2084
Order no
POFN-2084
Order id
1095
Date
2026-04-20 13:57:13
Payment type
4
Admin status
1 · 2026-04-20 14:09:02
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 2026-04-20 13:57:13 2 999.00 799.00 1,598.00 243.76 CGST 9% + SGST 9% 1,598.00
2 Dish Wash 500ml Product id 38 34029099 2026-04-20 13:57:13 5 230.00 184.00 920.00 140.34 CGST 9% + SGST 9% 920.00
3 Fat loss Juice 500 ml Product id 19 30049011 2026-04-20 13:57:13 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
4 Glow it multi fruit face wash Product id 48 3304999 2026-04-20 13:57:13 5 450.00 320.00 1,600.00 244.07 CGST 9% + SGST 9% 1,600.00
5 Liver Care Juice Product id 16 2009899 2026-04-20 13:57:13 1 349.00 300.00 300.00 14.29 CGST 2.50% + SGST 2.50% 300.00
6 Memory Booster Juice Product id 17 2009899 2026-04-20 13:57:13 5 349.00 300.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
7 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-04-20 13:57:13 3 1,424.00 750.00 2,250.00 343.22 CGST 9% + SGST 9% 2,250.00
8 Toothpaste Product id 34 33061090 2026-04-20 13:57:13 24 199.00 159.00 3,816.00 582.10 CGST 9% + SGST 9% 3,816.00
Total (8 products) 46 13,184.00 1,696.35 13,184.00
Total MRP
18,039.00
Products total (GST incl.)
13,184.00
CGST
848.16
SGST
848.16
Commission discount
- 229.75
Net payable
₹ 13,184.00
Total BV
5,868