Invoice INVFN-2245

Tax Invoice

Franchise order

Invoice no
INVFN-2245
Order no
POFN-2245
Order id
1256
Date
2026-06-22 18:33:33
Payment type
4
Admin status
1 · 2026-06-23 00:00:26
Bill to (buyer) NVN Agencies ID: MFRD541664 (userid 12685) +91 8590817039 nvnagencies20@gmail.com 34/1609 , kuzhuppilly bldg , near hdfc bank , Puthukkalavattom road , Punnakkal kochi-682026, kochi, 682016 GST: 32AERPV6890C1Z0
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 2026-06-22 18:33:33 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-06-22 18:33:33 2 1,424.00 750.00 1,500.00 228.81 CGST 9% + SGST 9% 1,500.00
3 Root Vitality Hair Oil Product id 46 3305901 2026-06-22 18:33:33 12 255.00 204.00 2,448.00 116.57 CGST 2.50% + SGST 2.50% 2,448.00
Total (3 products) 15 5,548.00 421.57 5,548.00
Total MRP
9,407.00
Products total (GST incl.)
5,548.00
CGST
210.80
SGST
210.80
Commission discount
- 102.53
Net payable
₹ 5,548.00
Total BV
2,774