Invoice INVFN-1721

Tax Invoice

Franchise order

Invoice no
INVFN-1721
Order no
POFN-1721
Order id
731
Date
2026-01-15 09:56:02
Payment type
4
Admin status
1 · 2026-01-15 10:17:38
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 Neem Soap 100gm Product id 32 34011110 2026-01-15 09:56:02 25 60.00 48.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (1 products) 25 1,200.00 57.14 1,200.00
Total MRP
1,500.00
Products total (GST incl.)
1,200.00
CGST
28.57
SGST
28.57
Commission discount
- 22.86
Net payable
₹ 1,177.14