Invoice INVFN-1688

Tax Invoice

Franchise order

Invoice no
INVFN-1688
Order no
POFN-1688
Order id
698
Date
2026-01-12 13:49:36
Payment type
4
Admin status
1 · 2026-01-12 13:51:15
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 Piles Care Product id 8 30049011 2026-01-12 13:49:36 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 Quench Kiss Lip Balm Product id 43 3304300 2026-01-12 13:49:36 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
3 Toilet Cleaner 500ml Product id 36 3924101 2026-01-12 13:49:36 7 150.00 120.00 840.00 128.14 CGST 9% + SGST 9% 840.00
Total (3 products) 10 1,878.00 210.94 1,878.00
Total MRP
2,447.00
Products total (GST incl.)
1,878.00
CGST
105.46
SGST
105.46
Commission discount
- 33.34
Net payable
₹ 1,844.66