Invoice INVF-1429

Tax Invoice

Franchise order

Invoice no
INVF-1429
Order no
POF-1429
Order id
439
Date
2025-12-24 19:01:38
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 Floor Cleaner 500ml Product id 37 3924101 2025-12-24 19:01:38 4 199.00 159.00 636.00 97.02 CGST 9% + SGST 9% 636.00
Total (1 products) 4 636.00 97.02 636.00
Total MRP
796.00
Products total (GST incl.)
636.00
CGST
48.51
SGST
48.51
Commission discount
- 12.72
Net payable
₹ 623.28