Invoice INVF-1007

Tax Invoice

Franchise order

Invoice no
INVF-1007
Order no
POF-1007
Order id
17
Date
2025-11-06 13:39:17
Payment type
2
Admin status
1 · 2025-11-06 13:39:34
Bill to (buyer) Reveesh ID: MFRD774536 (userid 12518) +91 9037531868 rreveesh@gmail.com thoppil house trinelluru po cherthala, Cherthala, 688541 GST: 32AQBPR8518B2Z3
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 ENTRY BOX Product id 73 2025-11-06 13:39:17 1 3,998.40 3,998.40 3,998.40 190.40 CGST 2.50% + SGST 2.50% 3,998.40
Total (1 products) 1 3,998.40 190.40 3,998.40
Total MRP
3,998.40
Products total (GST incl.)
3,998.40
CGST
95.20
SGST
95.20
Net payable
₹ 3,998.40
Total BV
1,000