Invoice INVF-1443

Tax Invoice

Franchise order

Invoice no
INVF-1443
Order no
POF-1443
Order id
453
Date
2025-12-25 13:02:13
Payment type
4
Admin status
1 · 2025-12-25 13:02:45
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 Morning Fresh Churan Product id 7 30049011 2025-12-25 13:02:13 5 199.00 159.00 795.00 37.86 CGST 2.50% + SGST 2.50% 795.00
Total (1 products) 5 795.00 37.86 795.00
Total MRP
995.00
Products total (GST incl.)
795.00
CGST
18.93
SGST
18.93
Commission discount
- 15.90
Net payable
₹ 779.10