Invoice INVF-1129

Tax Invoice

Franchise order

Invoice no
INVF-1129
Order no
POF-1129
Order id
139
Date
2025-11-10 18:55:28
Payment type
4
Admin status
1 · 2025-11-12 15:26:01
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 glow face wash Product id 48 3304999 2025-11-10 18:55:28 6 380.00 304.00 1,824.00 278.24 CGST 9% + SGST 9% 1,824.00
2 Multicharge Cap Product id 27 2009899 2025-11-10 18:55:28 3 1,499.00 1,199.20 3,597.60 171.31 CGST 2.50% + SGST 2.50% 3,597.60
3 Premium Berry Juice 1000ml Product id 20 2936900 2025-11-10 18:55:28 3 3,499.00 3,479.00 10,437.00 497.00 CGST 2.50% + SGST 2.50% 10,437.00
4 Radiation chip Product id 61 902221 2025-11-10 18:55:28 1 999.00 799.20 799.20 121.91 CGST 9% + SGST 9% 799.20
5 ALKALINE JUG Product id 79 8421 2025-11-10 18:55:28 1 14,999.00 11,999.20 11,999.20 1,830.39 CGST 9% + SGST 9% 11,999.20
6 Anti Dandruff Serum Product id 49 3304999 2025-11-10 18:55:28 3 999.00 799.20 2,397.60 365.74 CGST 9% + SGST 9% 2,397.60
7 Dish Wash 500ml Product id 38 3924101 2025-11-10 18:55:28 6 230.00 184.00 1,104.00 168.41 CGST 9% + SGST 9% 1,104.00
8 Fabric Wash 1000ml Product id 39 3924101 2025-11-10 18:55:28 12 401.00 320.80 3,849.60 587.23 CGST 9% + SGST 9% 3,849.60
9 Floor Cleaner 500ml Product id 37 3924101 2025-11-10 18:55:28 3 199.00 159.20 477.60 72.85 CGST 9% + SGST 9% 477.60
10 Herbal Soap 100gm Product id 33 30049011 2025-11-10 18:55:28 100 100.00 80.00 8,000.00 380.95 CGST 2.50% + SGST 2.50% 8,000.00
11 Herbo2o Toothpaste Product id 34 33061090 2025-11-10 18:55:28 12 199.00 159.20 1,910.40 291.42 CGST 9% + SGST 9% 1,910.40
12 Neem Soap 100gm Product id 32 34011110 2025-11-10 18:55:28 60 60.00 48.00 2,880.00 137.14 CGST 2.50% + SGST 2.50% 2,880.00
13 Ortho Joint Shield Product id 28 2009899 2025-11-10 18:55:28 5 1,499.00 1,199.20 5,996.00 285.52 CGST 2.50% + SGST 2.50% 5,996.00
14 Vitamin B12 Drop Product id 11 2106909 2025-11-10 18:55:28 6 749.00 599.20 3,595.20 171.20 CGST 2.50% + SGST 2.50% 3,595.20
15 Vitamin D3 Drop Product id 10 2106909 2025-11-10 18:55:28 6 749.00 599.20 3,595.20 171.20 CGST 2.50% + SGST 2.50% 3,595.20
16 Wonder grow 100ml Product id 54 3105 2025-11-10 18:55:28 3 1,400.00 1,120.00 3,360.00 160.00 CGST 2.50% + SGST 2.50% 3,360.00
Total (16 products) 230 65,822.60 5,690.51 65,822.60
Total MRP
79,729.00
Products total (GST incl.)
65,822.60
CGST
2,845.25
SGST
2,845.25
Commission discount
- 1,316.45
Net payable
₹ 64,506.15
Total BV
22,195