Invoice INVFN-2178

Tax Invoice

Franchise order

Invoice no
INVFN-2178
Order no
POFN-2178
Order id
1189
Date
2026-05-15 00:16:17
Payment type
4
Admin status
1 · 2026-05-15 19:19:52
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 PAVANA DROPS Product id 94 30041211 2026-05-15 00:16:17 2 699.00 499.00 998.00 47.52 CGST 2.50% + SGST 2.50% 998.00
Total (1 products) 2 998.00 47.52 998.00
Total MRP
1,398.00
Products total (GST incl.)
998.00
CGST
23.76
SGST
23.76
Commission discount
- 19.01
Net payable
₹ 998.00
Total BV
498