Invoice INVFN-1582

Tax Invoice

Franchise order

Invoice no
INVFN-1582
Order no
POFN-1582
Order id
592
Date
2026-01-05 21:07:42
Payment type
4
Admin status
1 · 2026-01-05 21:20:54
Bill to (buyer) NOUSHAD ID: MFRD635383 (userid 12547) +91 7012010729 noushad@gmail.com MANAPARAMBIL HOUSE PANAMBI THAZHEKODE AMMINIKKAD MALAPPURAM KERALA, PANAMBI, 679322
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 Herbal Soap 100gm Product id 33 30049011 2026-01-05 21:07:42 15 100.00 80.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
2 KIDNEY CARE JUICE Product id 15 2009899 2026-01-05 21:07:42 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
3 Neem Soap 100gm Product id 32 34011110 2026-01-05 21:07:42 103 60.00 48.00 4,944.00 235.43 CGST 2.50% + SGST 2.50% 4,944.00
4 Stem Cell Powder Product id 1 2936900 2026-01-05 21:07:42 1 2,499.00 1,999.00 1,999.00 95.19 CGST 2.50% + SGST 2.50% 1,999.00
Total (4 products) 120 8,422.00 401.05 8,422.00
Total MRP
10,528.00
Products total (GST incl.)
8,422.00
CGST
200.52
SGST
200.52
Commission discount
- 160.42
Net payable
₹ 8,261.58