Invoice INVFN-2117

Tax Invoice

Franchise order

Invoice no
INVFN-2117
Order no
POFN-2117
Order id
1128
Date
2026-04-29 23:10:31
Payment type
4
Admin status
1 · 2026-04-30 00:16:41
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 Multicharge Cap Product id 27 2009899 2026-04-29 23:10:31 3 1,499.00 1,200.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
2 ALKALINE CAPSULE Product id 82 3402000 2026-04-29 23:10:31 4 2,500.00 1,650.00 6,600.00 314.29 CGST 2.50% + SGST 2.50% 6,600.00
3 Diabetic Care Capsules Product id 4 2936900 2026-04-29 23:10:31 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
4 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-29 23:10:31 25 100.00 80.00 2,000.00 95.24 CGST 2.50% + SGST 2.50% 2,000.00
5 Heart Care Capsules Product id 2 2936900 2026-04-29 23:10:31 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
6 Quench Kiss Lip Balm Product id 43 3304300 2026-04-29 23:10:31 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-04-29 23:10:31 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
8 Spirulina Cap Product id 26 2009899 2026-04-29 23:10:31 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
9 Stem Cell Powder Product id 1 2936900 2026-04-29 23:10:31 3 2,499.00 1,000.00 3,000.00 142.86 CGST 2.50% + SGST 2.50% 3,000.00
10 Sun Screen Product id 50 330499 2026-04-29 23:10:31 2 699.00 559.00 1,118.00 170.54 CGST 9% + SGST 9% 1,118.00
Total (10 products) 51 21,492.00 1,224.15 21,492.00
Total MRP
32,558.00
Products total (GST incl.)
21,492.00
CGST
612.08
SGST
612.08
Commission discount
- 405.36
Net payable
₹ 21,492.00
Total BV
10,517