Invoice INVFN-2154

Tax Invoice

Franchise order

Invoice no
INVFN-2154
Order no
POFN-2154
Order id
1165
Date
2026-05-08 10:18:19
Payment type
4
Admin status
1 · 2026-05-08 11:18:57
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 Glow it multi fruit face wash Product id 48 3304999 2026-05-08 10:18:19 3 450.00 320.00 960.00 146.44 CGST 9% + SGST 9% 960.00
2 Omega 369 Product id 9 2936900 2026-05-08 10:18:19 3 999.00 720.00 2,160.00 102.86 CGST 2.50% + SGST 2.50% 2,160.00
3 Sanitary Pad (15 pcs) Product id 35 9619001 2026-05-08 10:18:19 5 380.00 304.00 1,520.00 0.00 1,520.00
4 Toothpaste Product id 34 33061090 2026-05-08 10:18:19 6 199.00 159.00 954.00 145.53 CGST 9% + SGST 9% 954.00
Total (4 products) 17 5,594.00 394.83 5,594.00
Total MRP
7,441.00
Products total (GST incl.)
5,594.00
CGST
197.41
SGST
197.41
Commission discount
- 103.98
Net payable
₹ 5,594.00
Total BV
2,640