Invoice INVFN-2207

Tax Invoice

Franchise order

Invoice no
INVFN-2207
Order no
POFN-2207
Order id
1218
Date
2026-05-30 21:41:09
Payment type
4
Admin status
1 · 2026-05-30 21:53:58
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 2026-05-30 21:41:09 3 3,499.00 1,600.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
2 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-05-30 21:41:09 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
3 Toothpaste Product id 34 33061090 2026-05-30 21:41:09 12 199.00 159.00 1,908.00 291.05 CGST 9% + SGST 9% 1,908.00
Total (3 products) 16 7,458.00 634.03 7,458.00
Total MRP
14,309.00
Products total (GST incl.)
7,458.00
CGST
317.02
SGST
317.02
Commission discount
- 136.48
Net payable
₹ 7,458.00
Total BV
3,435