Invoice INVFN-2140

Tax Invoice

Franchise order

Invoice no
INVFN-2140
Order no
POFN-2140
Order id
1151
Date
2026-05-06 22:19:06
Payment type
4
Admin status
1 · 2026-05-07 15:42:41
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 ALKALINE CAPSULE Product id 82 3402000 2026-05-06 22:19:06 2 2,500.00 1,650.00 3,300.00 157.14 CGST 2.50% + SGST 2.50% 3,300.00
2 Glow it multi fruit face wash Product id 48 3304999 2026-05-06 22:19:06 7 450.00 320.00 2,240.00 341.69 CGST 9% + SGST 9% 2,240.00
3 Pain Relief Patch Product id 72 30051090 2026-05-06 22:19:06 4 800.00 400.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
4 Premium Coco Body Lotion Product id 41 3304300 2026-05-06 22:19:06 3 699.00 559.00 1,677.00 255.81 CGST 9% + SGST 9% 1,677.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-05-06 22:19:06 10 255.00 204.00 2,040.00 97.14 CGST 2.50% + SGST 2.50% 2,040.00
Total (5 products) 26 10,857.00 927.97 10,857.00
Total MRP
15,997.00
Products total (GST incl.)
10,857.00
CGST
464.00
SGST
464.00
Commission discount
- 198.58
Net payable
₹ 10,857.00
Total BV
5,377