Invoice INVFN-1597

Tax Invoice

Franchise order

Invoice no
INVFN-1597
Order no
POFN-1597
Order id
607
Date
2026-01-07 10:37:40
Payment type
4
Admin status
1 · 2026-01-07 10:46:46
Bill to (buyer) BENNY THOMAS ID: MFRD994495 (userid 12533) +91 9446124342 bennythomas@gmail.com S/O K V THOMAS , KALLUMADATHIL (H) , PAYAPPAR PO KOTTAYAM (D) KERALA 686651, PAYAPPAR, 686651
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 B AND B Product id 84 94041000 2026-01-07 10:37:40 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
Total (1 products) 1 10,500.00 500.00 10,500.00
Total MRP
12,999.00
Products total (GST incl.)
10,500.00
CGST
250.00
SGST
250.00
Commission discount
- 150.00
Net payable
₹ 10,350.00