Invoice INVFN-1610

Tax Invoice

Franchise order

Invoice no
INVFN-1610
Order no
POFN-1610
Order id
620
Date
2026-01-07 19:23:04
Payment type
4
Admin status
1 · 2026-01-08 14:04:42
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 2026-01-07 19:23:04 5 380.00 304.00 1,520.00 231.86 IGST 18% 1,520.00
2 Premium Berry Juice 1000ml Product id 20 2936900 2026-01-07 19:23:04 1 3,499.00 2,600.00 2,600.00 123.81 IGST 5% 2,600.00
3 B AND B Product id 84 94041000 2026-01-07 19:23:04 1 12,999.00 10,500.00 10,500.00 500.00 IGST 5% 10,500.00
4 Herbal Soap 100gm Product id 33 30049011 2026-01-07 19:23:04 30 100.00 80.00 2,400.00 114.29 IGST 5% 2,400.00
5 KIDNEY CARE JUICE Product id 15 2009899 2026-01-07 19:23:04 5 349.00 279.00 1,395.00 66.43 IGST 5% 1,395.00
6 Morning Fresh Churan Product id 7 30049011 2026-01-07 19:23:04 30 199.00 159.00 4,770.00 227.14 IGST 5% 4,770.00
7 Premium Hair Care Shampoo Product id 47 3305109 2026-01-07 19:23:04 3 699.00 559.00 1,677.00 79.86 IGST 5% 1,677.00
8 Root Vitality Hair Oil Product id 46 3305901 2026-01-07 19:23:04 4 255.00 204.00 816.00 38.86 IGST 5% 816.00
9 Sun Screen Product id 50 330499 2026-01-07 19:23:04 3 699.00 559.00 1,677.00 255.81 IGST 18% 1,677.00
10 Toilet Cleaner 500ml Product id 36 3924101 2026-01-07 19:23:04 10 150.00 120.00 1,200.00 183.05 IGST 18% 1,200.00
Total (10 products) 92 28,555.00 1,821.11 28,555.00
Total MRP
35,827.00
Products total (GST incl.)
28,555.00
IGST
1,821.11
Commission discount
- 484.68
Net payable
₹ 28,070.32