Invoice INVF-1438

Tax Invoice

Franchise order

Invoice no
INVF-1438
Order no
POF-1438
Order id
448
Date
2025-12-25 12:40:02
Payment type
4
Admin status
1 · 2025-12-25 12:40:17
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 Herbo2o Toothpaste Product id 34 33061090 2025-12-25 12:40:02 30 199.00 159.00 4,770.00 727.63 CGST 9% + SGST 9% 4,770.00
Total (1 products) 30 4,770.00 727.63 4,770.00
Total MRP
5,970.00
Products total (GST incl.)
4,770.00
CGST
363.81
SGST
363.81
Commission discount
- 95.40
Net payable
₹ 4,674.60