Invoice INVFN-1611

Tax Invoice

Franchise order

Invoice no
INVFN-1611
Order no
POFN-1611
Order id
621
Date
2026-01-07 20:18:12
Payment type
4
Admin status
1 · 2026-01-07 23:15:15
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 glow face wash Product id 48 3304999 2026-01-07 20:18:12 4 380.00 304.00 1,216.00 185.49 CGST 9% + SGST 9% 1,216.00
2 Premium Berry Juice 1000ml Product id 20 2936900 2026-01-07 20:18:12 2 3,499.00 2,600.00 5,200.00 247.62 CGST 2.50% + SGST 2.50% 5,200.00
3 Fat loss Juice 500 ml Product id 19 30049011 2026-01-07 20:18:12 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
4 Herbal Soap 100gm Product id 33 30049011 2026-01-07 20:18:12 5 100.00 80.00 400.00 19.05 CGST 2.50% + SGST 2.50% 400.00
5 Lady Care Juice 500ml Product id 18 2009899 2026-01-07 20:18:12 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
6 Neem Soap 100gm Product id 32 34011110 2026-01-07 20:18:12 10 60.00 48.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
Total (6 products) 24 10,896.00 646.45 10,896.00
Total MRP
14,115.00
Products total (GST incl.)
10,896.00
CGST
323.22
SGST
323.22
Commission discount
- 204.99
Net payable
₹ 10,691.01