Invoice INVF-1287

Tax Invoice

Franchise order

Invoice no
INVF-1287
Order no
POF-1287
Order id
297
Date
2025-11-28 16:29:49
Payment type
4
Admin status
2 · 2025-11-28 16:31:03
Bill to (buyer) JAMSHEER N ID: MFRD986377 (userid 12557) +91 9207000010 jamsheerjana@gmail.com AMBALAVAYAL SULTHAN BATHERY WAYANAD KERALA, ABALAVAYAL, 673593
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 2025-11-28 16:29:49 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
Total (1 products) 1 304.00 46.37 304.00
Total MRP
380.00
Products total (GST incl.)
304.00
CGST
23.18
SGST
23.18
Commission discount
- 6.08
Net payable
₹ 297.92
Total BV
100