Invoice INVFN-2225

Tax Invoice

Franchise order

Invoice no
INVFN-2225
Order no
POFN-2225
Order id
1236
Date
2026-06-07 12:34:40
Payment type
4
Admin status
1 · 2026-06-07 13:53:22
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 Stem Cell Powder Product id 1 2936900 2026-06-07 12:34:40 1 2,499.00 1,000.00 1,000.00 47.62 CGST 2.50% + SGST 2.50% 1,000.00
Total (1 products) 1 1,000.00 47.62 1,000.00
Total MRP
2,499.00
Products total (GST incl.)
1,000.00
CGST
23.81
SGST
23.81
Commission discount
- 19.05
Net payable
₹ 1,000.00
Total BV
500