Invoice INVFN-2189

Tax Invoice

Franchise order

Invoice no
INVFN-2189
Order no
POFN-2189
Order id
1200
Date
2026-05-21 19:41:17
Payment type
4
Admin status
1 · 2026-05-21 21:46:26
Bill to (buyer) SINDHU SURANARKESAN ID: MFRD488535 (userid 14079) +91 8425001341 SINDHU@GMAIL.COM KUNNAMKULAM , KANIPPAYUR THRISSUR , KERALA, KANIPPAYUR, 680517
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 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-21 19:41:17 12 100.00 80.00 960.00 45.71 CGST 2.50% + SGST 2.50% 960.00
2 KIDNEY CARE JUICE Product id 15 2009899 2026-05-21 19:41:17 1 349.00 300.00 300.00 14.29 CGST 2.50% + SGST 2.50% 300.00
Total (2 products) 13 1,260.00 60.00 1,260.00
Total MRP
1,549.00
Products total (GST incl.)
1,260.00
CGST
30.00
SGST
30.00
Commission discount
- 24.00
Net payable
₹ 1,260.00
Total BV
570