Invoice INVF-1430

Tax Invoice

Franchise order

Invoice no
INVF-1430
Order no
POF-1430
Order id
440
Date
2025-12-24 19:07:42
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 glow face wash Product id 48 3304999 2025-12-24 19:07:42 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