Invoice INVFN-1632

Tax Invoice

Franchise order

Invoice no
INVFN-1632
Order no
POFN-1632
Order id
642
Date
2026-01-09 13:07:00
Payment type
4
Admin status
1 · 2026-01-09 14:26:14
Bill to (buyer) GYPSON RAJ ID: MFRD435490 (userid 12538) +91 7560950297 gypsonraj@gmail.com C/O SUNITHA KUMARI EAST POLICE QUARTERS NO -7 THRISSUR CITY KERALA, TRHISSUR, 680001
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 B AND B Product id 84 94041000 2026-01-09 13:07:00 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
Total (1 products) 1 10,500.00 500.00 10,500.00
Total MRP
12,999.00
Products total (GST incl.)
10,500.00
CGST
250.00
SGST
250.00
Commission discount
- 150.00
Net payable
₹ 10,350.00