Invoice INVFN-1728

Tax Invoice

Franchise order

Invoice no
INVFN-1728
Order no
POFN-1728
Order id
738
Date
2026-01-15 13:05:03
Payment type
4
Admin status
1 · 2026-01-15 13:09:39
Bill to (buyer) MONCY GEORGE ID: MFRD950541 (userid 14428) +91 9447745439 reji5620.rt@gmail.com KANJIRAMKALAYIL ,AMMANCHERI , GANDHINAGAR , KOTTAYAM , KERALA - 686008, KOTTAYAM, 686008
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 2026-01-15 13:05:03 1 3,499.00 2,600.00 2,600.00 123.81 IGST 5% 2,600.00
2 Herbal Soap 100gm Product id 33 30049011 2026-01-15 13:05:03 10 100.00 80.00 800.00 38.10 IGST 5% 800.00
3 Herbo2o Toothpaste Product id 34 33061090 2026-01-15 13:05:03 1 199.00 159.00 159.00 24.25 IGST 18% 159.00
4 Lady Care Juice 500ml Product id 18 2009899 2026-01-15 13:05:03 2 1,499.00 1,200.00 2,400.00 114.29 IGST 5% 2,400.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-15 13:05:03 20 60.00 48.00 960.00 45.71 IGST 5% 960.00
6 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-15 13:05:03 1 1,250.00 750.00 750.00 35.71 IGST 5% 750.00
Total (6 products) 35 7,669.00 381.87 7,669.00
Total MRP
10,146.00
Products total (GST incl.)
7,669.00
IGST
381.87
Commission discount
- 145.74
Net payable
₹ 7,523.26