Invoice INVF-1108

Tax Invoice

Franchise order

Invoice no
INVF-1108
Order no
POF-1108
Order id
118
Date
2025-11-09 16:16:59
Payment type
4
Admin status
1 · 2025-11-12 15:26:00
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 Dish Wash 500ml Product id 38 3924101 2025-11-09 16:16:59 20 230.00 184.00 3,680.00 561.36 CGST 9% + SGST 9% 3,680.00
2 Floor Cleaner 500ml Product id 37 3924101 2025-11-09 16:16:59 20 199.00 159.20 3,184.00 485.69 CGST 9% + SGST 9% 3,184.00
3 Neem Soap 100gm Product id 32 34011110 2025-11-09 16:16:59 100 60.00 48.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
4 Root Vitality Hair Oil Product id 46 3305901 2025-11-09 16:16:59 20 255.00 204.00 4,080.00 194.29 CGST 2.50% + SGST 2.50% 4,080.00
5 Toilet Cleaner 500ml Product id 36 3924101 2025-11-09 16:16:59 20 150.00 120.00 2,400.00 366.10 CGST 9% + SGST 9% 2,400.00
Total (5 products) 180 18,144.00 1,836.01 18,144.00
Total MRP
22,680.00
Products total (GST incl.)
18,144.00
CGST
917.99
SGST
917.99
Commission discount
- 362.88
Net payable
₹ 17,781.12
Total BV
5,980