Invoice INVFN-1584

Tax Invoice

Franchise order

Invoice no
INVFN-1584
Order no
POFN-1584
Order id
594
Date
2026-01-06 12:03:33
Payment type
4
Admin status
1 · 2026-01-06 12:05:29
Bill to (buyer) XAVIER VARGHESE ID: MFRD873952 (userid 12549) +91 9947776862 Xvellethara@gmail.com VELLE THARA ELETRONICS CHERTHALA PATTANKKAD ALAPPUZHA KERALA, alappzha, 688531
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-01-06 12:03:33 1 3,499.00 2,600.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
2 Herbo2o Toothpaste Product id 34 33061090 2026-01-06 12:03:33 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-06 12:03:33 3 199.00 159.00 477.00 22.71 CGST 2.50% + SGST 2.50% 477.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-01-06 12:03:33 3 255.00 204.00 612.00 29.14 CGST 2.50% + SGST 2.50% 612.00
Total (4 products) 10 4,166.00 248.42 4,166.00
Total MRP
5,458.00
Products total (GST incl.)
4,166.00
CGST
124.22
SGST
124.22
Commission discount
- 78.35
Net payable
₹ 4,087.65