Invoice INVFN-1690

Tax Invoice

Franchise order

Invoice no
INVFN-1690
Order no
POFN-1690
Order id
700
Date
2026-01-12 15:43:39
Payment type
4
Admin status
1 · 2026-01-12 15:46:55
Bill to (buyer) BIJU RAGHAVAN ID: MFRD810279 (userid 13836) +91 9496878513 bijuraghavankseb@gmail.com VARIKKATTIL , KOTHAMANGALAM ERNAKULAM KERALA-686666, kothamangalam ,ernakulam, 686666
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 Dish Wash 500ml Product id 38 3924101 2026-01-12 15:43:39 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
2 Fabric Wash 1000ml Product id 39 3924101 2026-01-12 15:43:39 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
3 Herbal Soap 100gm Product id 33 30049011 2026-01-12 15:43:39 2 100.00 80.00 160.00 7.62 CGST 2.50% + SGST 2.50% 160.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-12 15:43:39 6 199.00 159.00 954.00 145.53 CGST 9% + SGST 9% 954.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-12 15:43:39 18 60.00 48.00 864.00 41.14 CGST 2.50% + SGST 2.50% 864.00
Total (5 products) 28 2,483.00 271.33 2,483.00
Total MRP
3,105.00
Products total (GST incl.)
2,483.00
CGST
135.65
SGST
135.65
Commission discount
- 44.23
Net payable
₹ 2,438.77