Invoice INVFN-1740

Tax Invoice

Franchise order

Invoice no
INVFN-1740
Order no
POFN-1740
Order id
750
Date
2026-01-16 12:52:34
Payment type
4
Admin status
1 · 2026-01-16 12:56:00
Bill to (buyer) BIJU RAGHAVAN ID: MFRD810279 (userid 13836) +91 9496878513 bijuraghavankseb@gmail.com VARIKKATTIL , KOTHAMANGALAM ERNAKULAM KERALA-686666, kothamangalam ,ernakulam, 686666
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 2026-01-16 12:52:34 1 3,499.00 2,600.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
2 Iron Capsules Product id 30 30049011 2026-01-16 12:52:34 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
3 Manicalcium Tablets Product id 25 2009899 2026-01-16 12:52:34 1 399.00 319.00 319.00 15.19 CGST 2.50% + SGST 2.50% 319.00
4 Omega 369 Product id 9 2936900 2026-01-16 12:52:34 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
5 Spirulina Cap Product id 26 2009899 2026-01-16 12:52:34 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (5 products) 5 5,077.00 241.77 5,077.00
Total MRP
6,695.00
Products total (GST incl.)
5,077.00
CGST
120.88
SGST
120.88
Commission discount
- 96.70
Net payable
₹ 4,980.30