Invoice INVFN-2186

Tax Invoice

Franchise order

Invoice no
INVFN-2186
Order no
POFN-2186
Order id
1197
Date
2026-05-20 21:02:32
Payment type
4
Admin status
1 · 2026-05-20 21:09:32
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-05-20 21:02:32 3 3,499.00 1,600.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
2 Diabetic Care Capsules Product id 4 2936900 2026-05-20 21:02:32 6 999.00 720.00 4,320.00 205.71 CGST 2.50% + SGST 2.50% 4,320.00
3 Dish Wash 500ml Product id 38 34029099 2026-05-20 21:02:32 3 230.00 184.00 552.00 84.20 CGST 9% + SGST 9% 552.00
4 Fabric Wash 1000ml Product id 39 34029099 2026-05-20 21:02:32 3 401.00 321.00 963.00 146.90 CGST 9% + SGST 9% 963.00
5 Manicalcium Tablets Product id 25 2009899 2026-05-20 21:02:32 4 399.00 319.00 1,276.00 60.76 CGST 2.50% + SGST 2.50% 1,276.00
6 Memory Booster Juice Product id 17 2009899 2026-05-20 21:02:32 3 349.00 300.00 900.00 42.86 CGST 2.50% + SGST 2.50% 900.00
7 Morning Fresh Churan Product id 7 30049011 2026-05-20 21:02:32 3 199.00 179.00 537.00 25.57 CGST 2.50% + SGST 2.50% 537.00
8 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-05-20 21:02:32 3 1,424.00 750.00 2,250.00 343.22 CGST 9% + SGST 9% 2,250.00
9 Sanitary Pad (15 pcs) Product id 35 9619001 2026-05-20 21:02:32 5 380.00 304.00 1,520.00 0.00 1,520.00
Total (9 products) 33 17,118.00 1,137.79 17,118.00
Total MRP
27,796.00
Products total (GST incl.)
17,118.00
CGST
568.91
SGST
568.91
Commission discount
- 319.60
Net payable
₹ 17,118.00
Total BV
8,289