Invoice INVFN-2175

Tax Invoice

Franchise order

Invoice no
INVFN-2175
Order no
POFN-2175
Order id
1186
Date
2026-05-13 22:20:49
Payment type
4
Admin status
1 · 2026-05-14 11:19:29
Bill to (buyer) SURESHKUMAR N P ID: MFRD693195 (userid 12523) +91 7510586332 praasaadham@yahoo.com PRAASAADHAM KALLARA KALAMBUKADU KALLARA KOTTAYAM KERALA, kottayam, 686611
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 2026-05-13 22:20:49 1 2,500.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
2 BP Care Capsules Product id 3 2936900 2026-05-13 22:20:49 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 Diabetic Care Capsules Product id 4 2936900 2026-05-13 22:20:49 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
4 KIDNEY CARE JUICE Product id 15 2009899 2026-05-13 22:20:49 2 349.00 300.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
5 Omega 369 Product id 9 2936900 2026-05-13 22:20:49 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
6 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-05-13 22:20:49 2 1,424.00 750.00 1,500.00 228.81 CGST 9% + SGST 9% 1,500.00
Total (6 products) 11 8,070.00 541.66 8,070.00
Total MRP
12,040.00
Products total (GST incl.)
8,070.00
CGST
270.86
SGST
270.86
Commission discount
- 150.57
Net payable
₹ 8,070.00
Total BV
4,010