Invoice INVF-1140

Tax Invoice

Franchise order

Invoice no
INVF-1140
Order no
POF-1140
Order id
150
Date
2025-11-11 13:16:22
Payment type
4
Admin status
1 · 2025-11-12 15:26:01
Bill to (buyer) THANSEERA K K ID: MFRD892930 (userid 12534) +91 7510158598 kkthanseera@gmail.com K K HOUSE , NEAR PWD REST HOUSE , THALASERRY, THALASERRY, 670101
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 2025-11-11 13:16:22 2 899.00 719.20 1,438.40 68.50 CGST 2.50% + SGST 2.50% 1,438.40
2 Floor Cleaner 500ml Product id 37 3924101 2025-11-11 13:16:22 8 199.00 159.20 1,273.60 194.28 CGST 9% + SGST 9% 1,273.60
3 Herbo2o Toothpaste Product id 34 33061090 2025-11-11 13:16:22 7 199.00 159.20 1,114.40 169.99 CGST 9% + SGST 9% 1,114.40
4 Liver Care Juice Product id 16 2009899 2025-11-11 13:16:22 2 349.00 279.20 558.40 26.59 CGST 2.50% + SGST 2.50% 558.40
5 Morning Fresh Churan Product id 7 30049011 2025-11-11 13:16:22 8 199.00 159.20 1,273.60 60.65 CGST 2.50% + SGST 2.50% 1,273.60
6 Neem Soap 100gm Product id 32 34011110 2025-11-11 13:16:22 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
7 Piles Care Product id 8 30049011 2025-11-11 13:16:22 1 899.00 719.20 719.20 34.25 CGST 2.50% + SGST 2.50% 719.20
8 Quench Kiss Lip Balm Product id 43 3304300 2025-11-11 13:16:22 8 199.00 159.20 1,273.60 194.28 CGST 9% + SGST 9% 1,273.60
9 Root Vitality Hair Oil Product id 46 3305901 2025-11-11 13:16:22 6 255.00 204.00 1,224.00 58.29 CGST 2.50% + SGST 2.50% 1,224.00
10 Toilet Cleaner 500ml Product id 36 3924101 2025-11-11 13:16:22 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
Total (10 products) 102 12,475.20 1,104.17 12,475.20
Total MRP
15,594.00
Products total (GST incl.)
12,475.20
CGST
552.08
SGST
552.08
Commission discount
- 249.50
Net payable
₹ 12,225.70
Total BV
3,669