Invoice INVFN-1586

Tax Invoice

Franchise order

Invoice no
INVFN-1586
Order no
POFN-1586
Order id
596
Date
2026-01-06 12:24:02
Payment type
4
Admin status
1 · 2026-01-06 12:58:19
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 Fat loss Juice 500 ml Product id 19 30049011 2026-01-06 12:24:02 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
2 Herbal Soap 100gm Product id 33 30049011 2026-01-06 12:24:02 12 100.00 80.00 960.00 45.71 CGST 2.50% + SGST 2.50% 960.00
3 KIDNEY CARE JUICE Product id 15 2009899 2026-01-06 12:24:02 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
4 Premium Coco Body Lotion Product id 41 3304300 2026-01-06 12:24:02 2 699.00 559.00 1,118.00 170.54 CGST 9% + SGST 9% 1,118.00
5 Sun Screen Product id 50 330499 2026-01-06 12:24:02 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (5 products) 17 4,116.00 371.95 4,116.00
Total MRP
5,145.00
Products total (GST incl.)
4,116.00
CGST
185.97
SGST
185.97
Commission discount
- 74.88
Net payable
₹ 4,041.12