Invoice INVFN-2091

Tax Invoice

Franchise order

Invoice no
INVFN-2091
Order no
POFN-2091
Order id
1102
Date
2026-04-22 19:06:56
Payment type
4
Admin status
1 · 2026-04-22 20:06:04
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 Neem Soap 100gm Product id 32 34011110 2026-04-22 19:06:56 8 60.00 52.00 416.00 19.81 CGST 2.50% + SGST 2.50% 416.00
Total (1 products) 8 416.00 19.81 416.00
Total MRP
480.00
Products total (GST incl.)
416.00
CGST
9.90
SGST
9.90
Commission discount
- 7.92
Net payable
₹ 416.00
Total BV
160