Invoice INVFN-2237

Tax Invoice

Franchise order

Invoice no
INVFN-2237
Order no
POFN-2237
Order id
1248
Date
2026-06-15 14:53:17
Payment type
4
Admin status
1 · 2026-06-15 16:09:20
Bill to (buyer) DILEEP K P ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 Sun Screen Product id 50 330499 2026-06-15 14:53:17 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (1 products) 1 559.00 85.27 559.00
Total MRP
699.00
Products total (GST incl.)
559.00
CGST
42.64
SGST
42.64
Commission discount
- 9.47
Net payable
₹ 559.00
Total BV
279