Invoice INVF-1427

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Tax Invoice

Franchise order

Invoice no
INVF-1427
Order no
POF-1427
Order id
437
Date
2025-12-24 18:42:55
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 Neem Soap 100gm Product id 32 34011110 2025-12-24 18:42:55 53 60.00 48.00 2,544.00 121.14 CGST 2.50% + SGST 2.50% 2,544.00
Total (1 products) 53 2,544.00 121.14 2,544.00
Total MRP
3,180.00
Products total (GST incl.)
2,544.00
CGST
60.57
SGST
60.57
Commission discount
- 50.88
Net payable
₹ 2,493.12