Invoice INVF-1045

Tax Invoice

Franchise order

Invoice no
INVF-1045
Order no
POF-1045
Order id
55
Date
2025-11-07 18:00:39
Payment type
4
Admin status
1 · 2025-11-07 23:56:54
Bill to (buyer) BENNY THOMAS ID: MFRD994495 (userid 12533) +91 9446124342 bennythomas@gmail.com S/O K V THOMAS , KALLUMADATHIL (H) , PAYAPPAR PO KOTTAYAM (D) KERALA 686651, PAYAPPAR, 686651
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 2025-11-07 18:00:39 7 380.00 304.00 2,128.00 324.61 CGST 9% + SGST 9% 2,128.00
2 Bamboo Brush Product id 40 96032100 2025-11-07 18:00:39 2 110.00 88.00 176.00 26.85 CGST 9% + SGST 9% 176.00
3 BP Care Capsules Product id 3 2936900 2025-11-07 18:00:39 5 599.00 479.20 2,396.00 114.10 CGST 2.50% + SGST 2.50% 2,396.00
4 Diabetic Care Capsules Product id 4 2936900 2025-11-07 18:00:39 5 899.00 719.20 3,596.00 171.24 CGST 2.50% + SGST 2.50% 3,596.00
5 Dish Wash 500ml Product id 38 3924101 2025-11-07 18:00:39 2 230.00 184.00 368.00 56.14 CGST 9% + SGST 9% 368.00
6 Fabric Wash 1000ml Product id 39 3924101 2025-11-07 18:00:39 6 401.00 320.80 1,924.80 293.61 CGST 9% + SGST 9% 1,924.80
7 Floor Cleaner 500ml Product id 37 3924101 2025-11-07 18:00:39 5 199.00 159.20 796.00 121.42 CGST 9% + SGST 9% 796.00
8 Herbal Soap 100gm Product id 33 30049011 2025-11-07 18:00:39 14 100.00 80.00 1,120.00 53.33 CGST 2.50% + SGST 2.50% 1,120.00
9 Liver Care Juice Product id 16 2009899 2025-11-07 18:00:39 5 349.00 279.20 1,396.00 66.48 CGST 2.50% + SGST 2.50% 1,396.00
10 Melatonin Drop Product id 12 2106909 2025-11-07 18:00:39 3 749.00 599.20 1,797.60 85.60 CGST 2.50% + SGST 2.50% 1,797.60
11 Morning Fresh Churan Product id 7 30049011 2025-11-07 18:00:39 22 199.00 159.20 3,502.40 166.78 CGST 2.50% + SGST 2.50% 3,502.40
12 Neem Soap 100gm Product id 32 34011110 2025-11-07 18:00:39 27 60.00 48.00 1,296.00 61.71 CGST 2.50% + SGST 2.50% 1,296.00
13 Omega 369 Product id 9 2936900 2025-11-07 18:00:39 3 999.00 799.20 2,397.60 114.17 CGST 2.50% + SGST 2.50% 2,397.60
14 Ortho Joint Shield Product id 28 2009899 2025-11-07 18:00:39 1 1,499.00 1,199.20 1,199.20 57.10 CGST 2.50% + SGST 2.50% 1,199.20
15 Premium NONI VEG caps Product id 13 2936900 2025-11-07 18:00:39 3 501.00 400.80 1,202.40 57.26 CGST 2.50% + SGST 2.50% 1,202.40
16 Root Vitality Hair Oil Product id 46 3305901 2025-11-07 18:00:39 21 255.00 204.00 4,284.00 204.00 CGST 2.50% + SGST 2.50% 4,284.00
17 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-07 18:00:39 10 380.00 304.00 3,040.00 0.00 3,040.00
18 Sun Screen Product id 50 330499 2025-11-07 18:00:39 3 699.00 559.20 1,677.60 255.91 CGST 9% + SGST 9% 1,677.60
19 Toilet Cleaner 500ml Product id 36 3924101 2025-11-07 18:00:39 15 150.00 120.00 1,800.00 274.58 CGST 9% + SGST 9% 1,800.00
20 Vitamin B12 Drop Product id 11 2106909 2025-11-07 18:00:39 3 749.00 599.20 1,797.60 85.60 CGST 2.50% + SGST 2.50% 1,797.60
21 Vitamin D3 Drop Product id 10 2106909 2025-11-07 18:00:39 1 749.00 599.20 599.20 28.53 CGST 2.50% + SGST 2.50% 599.20
Total (21 products) 163 38,494.40 2,619.02 38,494.40
Total MRP
48,118.00
Products total (GST incl.)
38,494.40
CGST
1,309.53
SGST
1,309.53
Commission discount
- 769.89
Net payable
₹ 37,724.51
Total BV
13,206