Invoice INVFN-1676

Tax Invoice

Franchise order

Invoice no
INVFN-1676
Order no
POFN-1676
Order id
686
Date
2026-01-10 16:46:16
Payment type
4
Admin status
1 · 2026-01-10 17:00:08
Bill to (buyer) L P JAYACHANDRAN ID: MFRD023633 (userid 14323) +91 8714887420 abc@gmail.com LEKSHAMNAN PILLAI ,, PARAVOOR PUNNAPARA NORTH, PERUMBARA , PARAVOOR, 688014
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 16:46:16 5 380.00 304.00 1,520.00 231.86 CGST 9% + SGST 9% 1,520.00
2 B AND B Product id 84 94041000 2026-01-10 16:46:16 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
3 BP Care Capsules Product id 3 2936900 2026-01-10 16:46:16 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
4 Diabetic Care Capsules Product id 4 2936900 2026-01-10 16:46:16 3 999.00 720.00 2,160.00 102.86 CGST 2.50% + SGST 2.50% 2,160.00
5 Fabric Wash 1000ml Product id 39 3924101 2026-01-10 16:46:16 20 401.00 321.00 6,420.00 979.32 CGST 9% + SGST 9% 6,420.00
6 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-10 16:46:16 5 1,250.00 750.00 3,750.00 178.57 CGST 2.50% + SGST 2.50% 3,750.00
7 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-10 16:46:16 5 699.00 559.00 2,795.00 230.78 CGST 4.50% + SGST 4.50% 2,795.00
8 Quench Kiss Lip Balm Product id 43 3304300 2026-01-10 16:46:16 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
Total (8 products) 45 28,660.00 2,378.95 28,660.00
Total MRP
37,655.00
Products total (GST incl.)
28,660.00
CGST
1,189.48
SGST
1,189.48
Commission discount
- 475.62
Net payable
₹ 28,184.38