Invoice INVFN-1596

Tax Invoice

Franchise order

Invoice no
INVFN-1596
Order no
POFN-1596
Order id
606
Date
2026-01-06 21:10:17
Payment type
4
Admin status
1 · 2026-01-06 21:32:10
Bill to (buyer) ANANDU RAJESH ID: MFRD820505 (userid 12541) +91 9605070799 anandurajesh@gmail.com kottayam kerala, kottayam, 657894
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 21:10:17 2 380.00 304.00 608.00 92.75 CGST 9% + SGST 9% 608.00
2 Diabetic Care Capsules Product id 4 2936900 2026-01-06 21:10:17 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Fabric Wash 1000ml Product id 39 3924101 2026-01-06 21:10:17 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-06 21:10:17 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-06 21:10:17 4 60.00 48.00 192.00 9.14 CGST 2.50% + SGST 2.50% 192.00
6 Stem Cell Powder Product id 1 2936900 2026-01-06 21:10:17 1 2,499.00 1,999.00 1,999.00 95.19 CGST 2.50% + SGST 2.50% 1,999.00
Total (6 products) 12 4,479.00 377.81 4,479.00
Total MRP
5,698.00
Products total (GST incl.)
4,479.00
CGST
188.90
SGST
188.90
Commission discount
- 82.02
Net payable
₹ 4,396.98