Invoice INVFN-1713

Tax Invoice

Franchise order

Invoice no
INVFN-1713
Order no
POFN-1713
Order id
723
Date
2026-01-14 13:08:16
Payment type
4
Admin status
1 · 2026-01-14 13:12:36
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 Herbal Soap 100gm Product id 33 30049011 2026-01-14 13:08:16 4 100.00 80.00 320.00 15.24 CGST 2.50% + SGST 2.50% 320.00
Total (1 products) 4 320.00 15.24 320.00
Total MRP
400.00
Products total (GST incl.)
320.00
CGST
7.62
SGST
7.62
Commission discount
- 6.10
Net payable
₹ 313.90