Invoice INVFN-2203

Tax Invoice

Franchise order

Invoice no
INVFN-2203
Order no
POFN-2203
Order id
1214
Date
2026-05-29 16:14:49
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 Manicalcium Tablets Product id 25 2009899 2026-05-29 16:14:49 3 399.00 319.00 957.00 45.57 CGST 2.50% + SGST 2.50% 957.00
Total (1 products) 3 957.00 45.57 957.00
Total MRP
1,197.00
Products total (GST incl.)
957.00
CGST
22.79
SGST
22.79
Commission discount
- 18.23
Net payable
₹ 957.00
Total BV
477