Invoice INVFN-1726

Tax Invoice

Franchise order

Invoice no
INVFN-1726
Order no
POFN-1726
Order id
736
Date
2026-01-15 10:10:34
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 Fabric Wash 1000ml Product id 39 3924101 2026-01-15 10:10:34 5 401.00 321.00 1,605.00 244.83 CGST 9% + SGST 9% 1,605.00
Total (1 products) 5 1,605.00 244.83 1,605.00
Total MRP
2,005.00
Products total (GST incl.)
1,605.00
CGST
122.42
SGST
122.42
Commission discount
- 27.20
Net payable
₹ 1,577.80