Invoice INVF-1426

Tax Invoice

Franchise order

Invoice no
INVF-1426
Order no
POF-1426
Order id
436
Date
2025-12-24 18:38:13
Payment type
4
Admin status
1 · 2025-12-25 11:30:57
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 Dish Wash 500ml Product id 38 3924101 2025-12-24 18:38:13 4 230.00 184.00 736.00 112.27 CGST 9% + SGST 9% 736.00
Total (1 products) 4 736.00 112.27 736.00
Total MRP
920.00
Products total (GST incl.)
736.00
CGST
56.13
SGST
56.13
Commission discount
- 14.72
Net payable
₹ 721.28