Invoice INVFN-1628

Tax Invoice

Franchise order

Invoice no
INVFN-1628
Order no
POFN-1628
Order id
638
Date
2026-01-09 10:29:26
Payment type
4
Admin status
1 · 2026-01-09 11:20:03
Bill to (buyer) THANSEERA K K ID: MFRD892930 (userid 12534) +91 7510158598 kkthanseera@gmail.com K K HOUSE , NEAR PWD REST HOUSE , THALASERRY, THALASERRY, 670101
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 Asthma Care Product id 6 30049011 2026-01-09 10:29:26 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 Diabetic Care Capsules Product id 4 2936900 2026-01-09 10:29:26 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 Dish Wash 500ml Product id 38 3924101 2026-01-09 10:29:26 2 230.00 184.00 368.00 56.14 CGST 9% + SGST 9% 368.00
4 Fabric Wash 1000ml Product id 39 3924101 2026-01-09 10:29:26 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
5 Floor Cleaner 500ml Product id 37 3924101 2026-01-09 10:29:26 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
6 Herbal Soap 100gm Product id 33 30049011 2026-01-09 10:29:26 70 100.00 80.00 5,600.00 266.67 CGST 2.50% + SGST 2.50% 5,600.00
7 Herbo2o Toothpaste Product id 34 33061090 2026-01-09 10:29:26 27 199.00 159.00 4,293.00 654.86 CGST 9% + SGST 9% 4,293.00
8 Morning Fresh Churan Product id 7 30049011 2026-01-09 10:29:26 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
9 Neem Soap 100gm Product id 32 34011110 2026-01-09 10:29:26 66 60.00 48.00 3,168.00 150.86 CGST 2.50% + SGST 2.50% 3,168.00
10 Toilet Cleaner 500ml Product id 36 3924101 2026-01-09 10:29:26 7 150.00 120.00 840.00 128.14 CGST 9% + SGST 9% 840.00
Total (10 products) 183 17,863.00 1,544.91 17,863.00
Total MRP
22,634.00
Products total (GST incl.)
17,863.00
CGST
772.45
SGST
772.45
Commission discount
- 326.36
Net payable
₹ 17,536.64