Invoice INVFN-1736

Tax Invoice

Franchise order

Invoice no
INVFN-1736
Order no
POFN-1736
Order id
746
Date
2026-01-15 22:30:14
Payment type
4
Admin status
1 · 2026-01-16 08:56:46
Bill to (buyer) RIJO RAPPAI ID: MFRD164824 (userid 12543) +91 9846049744 rijorappai@gmail.com cherthala alappuzha kerala, cherthala, 675211
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 Vegan Plant Protein Powder Product id 31 21061000 2026-01-15 22:30:14 1 2,999.00 2,000.00 2,000.00 95.24 CGST 2.50% + SGST 2.50% 2,000.00
2 Fat loss Juice 500 ml Product id 19 30049011 2026-01-15 22:30:14 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
3 Neem Soap 100gm Product id 32 34011110 2026-01-15 22:30:14 6 60.00 48.00 288.00 13.71 CGST 2.50% + SGST 2.50% 288.00
4 Ortho Joint Shield Product id 28 2009899 2026-01-15 22:30:14 4 1,499.00 1,200.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
5 Thyro Care Product id 5 2936900 2026-01-15 22:30:14 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
Total (5 products) 14 10,208.00 486.10 10,208.00
Total MRP
13,352.00
Products total (GST incl.)
10,208.00
CGST
243.05
SGST
243.05
Commission discount
- 194.44
Net payable
₹ 10,013.56