Invoice INVFN-2262

Tax Invoice

Franchise order

Invoice no
INVFN-2262
Order no
POFN-2262
Order id
1273
Date
2026-06-30 21:15:28
Payment type
4
Admin status
1 · 2026-06-30 21:42:29
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 Diabetic Care Capsules Product id 4 2936900 2026-06-30 21:15:28 3 999.00 720.00 2,160.00 102.86 CGST 2.50% + SGST 2.50% 2,160.00
2 Fabric Wash 1000ml Product id 39 34029099 2026-06-30 21:15:28 3 401.00 321.00 963.00 146.90 CGST 9% + SGST 9% 963.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-06-30 21:15:28 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-06-30 21:15:28 3 150.00 120.00 360.00 54.92 CGST 9% + SGST 9% 360.00
Total (4 products) 12 3,960.00 377.44 3,960.00
Total MRP
5,247.00
Products total (GST incl.)
3,960.00
CGST
188.72
SGST
188.72
Commission discount
- 71.65
Net payable
₹ 3,960.00
Total BV
1,707