Invoice INVFN-1695

Tax Invoice

Franchise order

Invoice no
INVFN-1695
Order no
POFN-1695
Order id
705
Date
2026-01-12 23:07:20
Payment type
4
Admin status
1 · 2026-01-12 23:09:07
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 23:07:20 2 230.00 184.00 368.00 56.14 CGST 9% + SGST 9% 368.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-01-12 23:07:20 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
3 Herbo2o Toothpaste Product id 34 33061090 2026-01-12 23:07:20 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
4 Neem Soap 100gm Product id 32 34011110 2026-01-12 23:07:20 6 60.00 48.00 288.00 13.71 CGST 2.50% + SGST 2.50% 288.00
5 Toilet Cleaner 500ml Product id 36 3924101 2026-01-12 23:07:20 2 150.00 120.00 240.00 36.61 CGST 9% + SGST 9% 240.00
Total (5 products) 14 1,532.00 203.48 1,532.00
Total MRP
1,916.00
Products total (GST incl.)
1,532.00
CGST
101.74
SGST
101.74
Commission discount
- 26.57
Net payable
₹ 1,505.43