Invoice INVFN-1738

Tax Invoice

Franchise order

Invoice no
INVFN-1738
Order no
POFN-1738
Order id
748
Date
2026-01-16 11:33:52
Payment type
4
Admin status
1 · 2026-01-16 11:52:27
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 2026-01-16 11:33:52 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
2 Toilet Cleaner 500ml Product id 36 3924101 2026-01-16 11:33:52 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
Total (2 products) 60 3,600.00 297.34 3,600.00
Total MRP
4,500.00
Products total (GST incl.)
3,600.00
CGST
148.67
SGST
148.67
Commission discount
- 66.05
Net payable
₹ 3,533.95