Invoice INVFN-1599

Tax Invoice

Franchise order

Invoice no
INVFN-1599
Order no
POFN-1599
Order id
609
Date
2026-01-07 16:23:06
Payment type
4
Admin status
1 · 2026-01-07 17:22:40
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 ALKALINE JUG Product id 79 8421 2026-01-07 16:23:06 1 14,499.00 9,900.00 9,900.00 1,510.17 IGST 18% 9,900.00
2 B AND B Product id 84 94041000 2026-01-07 16:23:06 1 12,999.00 10,500.00 10,500.00 500.00 IGST 5% 10,500.00
Total (2 products) 2 20,400.00 2,010.17 20,400.00
Total MRP
27,498.00
Products total (GST incl.)
20,400.00
IGST
2,010.17
Commission discount
- 300.00
Net payable
₹ 20,100.00