Invoice INVF-1428

Tax Invoice

Franchise order

Invoice no
INVF-1428
Order no
POF-1428
Order id
438
Date
2025-12-24 18:50:57
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 Premium Berry Juice 1000ml Product id 20 2936900 2025-12-24 18:50:57 1 3,499.00 2,600.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
2 Fabric Wash 1000ml Product id 39 3924101 2025-12-24 18:50:57 4 401.00 321.00 1,284.00 195.86 CGST 9% + SGST 9% 1,284.00
Total (2 products) 5 3,884.00 319.67 3,884.00
Total MRP
5,103.00
Products total (GST incl.)
3,884.00
CGST
159.84
SGST
159.84
Commission discount
- 77.68
Net payable
₹ 3,806.32