Invoice INVFN-2200

Tax Invoice

Franchise order

Invoice no
INVFN-2200
Order no
POFN-2200
Order id
1211
Date
2026-05-28 04:00:28
Payment type
4
Admin status
1 · 2026-05-28 19:25:13
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 2026-05-28 04:00:28 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 Diabetic Care Capsules Product id 4 2936900 2026-05-28 04:00:28 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-05-28 04:00:28 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
Total (3 products) 3 2,641.00 159.45 2,641.00
Total MRP
4,899.00
Products total (GST incl.)
2,641.00
CGST
79.72
SGST
79.72
Commission discount
- 49.63
Net payable
₹ 2,641.00
Total BV
1,272