Invoice INVFN-2196

Tax Invoice

Franchise order

Invoice no
INVFN-2196
Order no
POFN-2196
Order id
1207
Date
2026-05-23 16:18:38
Payment type
4
Admin status
1 · 2026-05-23 16:22:25
Bill to (buyer) JAYESH T N ID: MFRD890359 (userid 12539) +91 7012384252 JYEASTN@GMAIL.COM KANNUR KERALA, KANNUR, 685241
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 2026-05-23 16:18:38 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-05-23 16:18:38 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
Total (2 products) 2 2,350.00 190.60 2,350.00
Total MRP
4,923.00
Products total (GST incl.)
2,350.00
CGST
95.30
SGST
95.30
Commission discount
- 43.19
Net payable
₹ 2,350.00
Total BV
1,175