Invoice INVFN-2125

Tax Invoice

Franchise order

Invoice no
INVFN-2125
Order no
POFN-2125
Order id
1136
Date
2026-04-30 14:26:25
Payment type
4
Admin status
1 · 2026-04-30 14:43:55
Bill to (buyer) DILEEP K P ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 Heart Care Capsules Product id 2 2936900 2026-04-30 14:26:25 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
2 Root Vitality Hair Oil Product id 46 3305901 2026-04-30 14:26:25 20 255.00 204.00 4,080.00 194.29 CGST 2.50% + SGST 2.50% 4,080.00
3 Spirulina Cap Product id 26 2009899 2026-04-30 14:26:25 2 899.00 719.00 1,438.00 68.48 CGST 2.50% + SGST 2.50% 1,438.00
4 Toothpaste Product id 34 33061090 2026-04-30 14:26:25 20 199.00 159.00 3,180.00 485.08 CGST 9% + SGST 9% 3,180.00
Total (4 products) 44 11,098.00 862.14 11,098.00
Total MRP
13,876.00
Products total (GST incl.)
11,098.00
CGST
431.06
SGST
431.06
Commission discount
- 204.72
Net payable
₹ 11,098.00
Total BV
5,058