Invoice INVFN-1700

Tax Invoice

Franchise order

Invoice no
INVFN-1700
Order no
POFN-1700
Order id
710
Date
2026-01-13 12:27:54
Payment type
4
Admin status
1 · 2026-01-13 12:31:57
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-01-13 12:27:54 1 3,499.00 2,600.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
2 ALKALINE CAPSULE Product id 82 3402000 2026-01-13 12:27:54 1 2,500.00 2,000.00 2,000.00 58.25 CGST 1.50% + SGST 1.50% 2,000.00
3 Dish Wash 500ml Product id 38 3924101 2026-01-13 12:27:54 5 230.00 184.00 920.00 140.34 CGST 9% + SGST 9% 920.00
4 Fat loss Juice 500 ml Product id 19 30049011 2026-01-13 12:27:54 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
5 Morning Fresh Churan Product id 7 30049011 2026-01-13 12:27:54 5 199.00 159.00 795.00 37.86 CGST 2.50% + SGST 2.50% 795.00
6 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-13 12:27:54 1 699.00 559.00 559.00 46.16 CGST 4.50% + SGST 4.50% 559.00
7 Premium Hair Care Shampoo Product id 47 3305109 2026-01-13 12:27:54 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
8 SOUNDARYA VEDA BRIGARAJ & SHIKAKAI Product id 11 33051090 2026-01-13 12:27:54 1 1,250.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
9 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2026-01-13 12:27:54 1 1,424.00 750.00 750.00 35.71 CGST 2.50% + SGST 2.50% 750.00
Total (9 products) 18 11,333.00 618.75 11,333.00
Total MRP
15,214.00
Products total (GST incl.)
11,333.00
CGST
309.38
SGST
309.38
Commission discount
- 214.29
Net payable
₹ 11,118.71