Invoice INVFN-1618

Tax Invoice

Franchise order

Invoice no
INVFN-1618
Order no
POFN-1618
Order id
628
Date
2026-01-07 23:14:20
Payment type
4
Admin status
1 · 2026-01-07 23:15:10
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 Neem Soap 100gm Product id 32 34011110 2026-01-07 23:14:20 20 60.00 48.00 960.00 45.71 CGST 2.50% + SGST 2.50% 960.00
Total (1 products) 20 960.00 45.71 960.00
Total MRP
1,200.00
Products total (GST incl.)
960.00
CGST
22.86
SGST
22.86
Commission discount
- 18.29
Net payable
₹ 941.71