Invoice INVFN-1667

Tax Invoice

Franchise order

Invoice no
INVFN-1667
Order no
POFN-1667
Order id
677
Date
2026-01-10 13:53:28
Payment type
4
Admin status
1 · 2026-01-10 15:40:26
Bill to (buyer) SURESHKUMAR N P ID: MFRD693195 (userid 12523) +91 7510586332 praasaadham@yahoo.com PRAASAADHAM KALLARA KALAMBUKADU KALLARA KOTTAYAM KERALA, kottayam, 686611
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 2026-01-10 13:53:28 3 380.00 304.00 912.00 139.12 CGST 9% + SGST 9% 912.00
2 BP Care Capsules Product id 3 2936900 2026-01-10 13:53:28 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Diabetic Care Capsules Product id 4 2936900 2026-01-10 13:53:28 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
4 KIDNEY CARE JUICE Product id 15 2009899 2026-01-10 13:53:28 2 349.00 279.00 558.00 26.57 CGST 2.50% + SGST 2.50% 558.00
5 Morning Fresh Churan Product id 7 30049011 2026-01-10 13:53:28 10 199.00 159.00 1,590.00 75.71 CGST 2.50% + SGST 2.50% 1,590.00
6 Omega 369 Product id 9 2936900 2026-01-10 13:53:28 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
7 Piles Care Product id 8 30049011 2026-01-10 13:53:28 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
8 Premium Hair Care Shampoo Product id 47 3305109 2026-01-10 13:53:28 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
9 Sun Screen Product id 50 330499 2026-01-10 13:53:28 2 699.00 559.00 1,118.00 170.54 CGST 9% + SGST 9% 1,118.00
Total (9 products) 23 8,337.00 610.00 8,337.00
Total MRP
10,920.00
Products total (GST incl.)
8,337.00
CGST
305.00
SGST
305.00
Commission discount
- 154.54
Net payable
₹ 8,182.46