Invoice INVFN-2224

Tax Invoice

Franchise order

Invoice no
INVFN-2224
Order no
POFN-2224
Order id
1235
Date
2026-06-07 09:38:45
Payment type
4
Admin status
1 · 2026-06-07 10:19:36
Bill to (buyer) ABRINIO K THOMOS ID: MFRD384076 (userid 14902) +91 9961637007 ABRINIO@GMAIL.COM KAPPIYANKAL , KALAKETTY , PO, KANJIRAPPALLY , KOTTAYAM KERALA-686508, KANJIRAPPALLY, 686508
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 Multicharge Cap Product id 27 2009899 2026-06-07 09:38:45 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
2 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-06-07 09:38:45 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
3 Dish Wash 500ml Product id 38 34029099 2026-06-07 09:38:45 10 230.00 184.00 1,840.00 280.68 CGST 9% + SGST 9% 1,840.00
4 Fabric Wash 1000ml Product id 39 34029099 2026-06-07 09:38:45 10 401.00 321.00 3,210.00 489.66 CGST 9% + SGST 9% 3,210.00
5 Floor Cleaner 500ml Product id 37 3924101 2026-06-07 09:38:45 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
6 Glow it multi fruit face wash Product id 48 3304999 2026-06-07 09:38:45 2 450.00 320.00 640.00 97.63 CGST 9% + SGST 9% 640.00
7 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-06-07 09:38:45 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
8 Memory Booster Juice Product id 17 2009899 2026-06-07 09:38:45 2 349.00 300.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
9 Morning Fresh Churan Product id 7 30049011 2026-06-07 09:38:45 10 199.00 179.00 1,790.00 85.24 CGST 2.50% + SGST 2.50% 1,790.00
10 PREMIUM GLOW FACE WASH Product id 81 3404 2026-06-07 09:38:45 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
11 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-06-07 09:38:45 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
12 Sun Screen Product id 50 330499 2026-06-07 09:38:45 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
13 Terra care 2 kg Product id 53 3103100 2026-06-07 09:38:45 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
14 Toilet Cleaner 500ml Product id 36 3924101 2026-06-07 09:38:45 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
15 Vital Glow Face Scrub Product id 44 3304300 2026-06-07 09:38:45 1 325.00 260.00 260.00 39.66 CGST 9% + SGST 9% 260.00
Total (15 products) 92 20,198.00 2,074.84 20,198.00
Total MRP
25,633.00
Products total (GST incl.)
20,198.00
CGST
1,037.42
SGST
1,037.42
Commission discount
- 362.46
Net payable
₹ 20,198.00
Total BV
8,663