Invoice INVFN-1594

Tax Invoice

Franchise order

Invoice no
INVFN-1594
Order no
POFN-1594
Order id
604
Date
2026-01-06 20:06:40
Payment type
4
Admin status
1 · 2026-01-06 20:31:28
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 glow face wash Product id 48 3304999 2026-01-06 20:06:40 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-06 20:06:40 3 60.00 48.00 144.00 6.86 CGST 2.50% + SGST 2.50% 144.00
3 Spirulina Cap Product id 26 2009899 2026-01-06 20:06:40 3 899.00 719.00 2,157.00 102.71 CGST 2.50% + SGST 2.50% 2,157.00
Total (3 products) 7 2,605.00 155.94 2,605.00
Total MRP
3,257.00
Products total (GST incl.)
2,605.00
CGST
77.96
SGST
77.96
Commission discount
- 48.98
Net payable
₹ 2,556.02