Invoice INVFN-2267

Tax Invoice

Franchise order

Invoice no
INVFN-2267
Order no
POFN-2267
Order id
1278
Date
2026-07-31 13:11:15
Payment type
4
Admin status
1 · 2026-07-31 14:32:03
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 Fabric Wash 1000ml Product id 39 34029099 2026-07-31 13:11:15 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-07-31 13:11:15 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
3 Morning Fresh Churan Product id 7 30049011 2026-07-31 13:11:15 1 199.00 179.00 179.00 8.52 CGST 2.50% + SGST 2.50% 179.00
4 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-07-31 13:11:15 2 1,424.00 750.00 1,500.00 228.81 CGST 9% + SGST 9% 1,500.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-07-31 13:11:15 20 255.00 204.00 4,080.00 194.29 CGST 2.50% + SGST 2.50% 4,080.00
Total (5 products) 54 8,480.00 594.88 8,480.00
Total MRP
11,548.00
Products total (GST incl.)
8,480.00
CGST
297.43
SGST
297.43
Commission discount
- 157.70
Net payable
₹ 8,480.00
Total BV
4,031