Invoice INVFN-2202

Tax Invoice

Franchise order

Invoice no
INVFN-2202
Order no
POFN-2202
Order id
1213
Date
2026-05-29 15:53:20
Payment type
4
Admin status
1 · 2026-05-29 21:03:47
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 2026-05-29 15:53:20 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-05-29 15:53:20 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
3 Quench Kiss Lip Balm Product id 43 3304300 2026-05-29 15:53:20 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
4 Sanitary Pad (15 pcs) Product id 35 9619001 2026-05-29 15:53:20 1 380.00 304.00 304.00 0.00 304.00
Total (4 products) 4 2,222.00 124.69 2,222.00
Total MRP
4,277.00
Products total (GST incl.)
2,222.00
CGST
62.36
SGST
62.36
Commission discount
- 41.95
Net payable
₹ 2,222.00
Total BV
1,084