Invoice INVFN-1743

Tax Invoice

Franchise order

Invoice no
INVFN-1743
Order no
POFN-1743
Order id
753
Date
2026-01-16 13:50:17
Payment type
4
Admin status
1 · 2026-01-16 15:54:44
Bill to (buyer) ANANDU RAJESH ID: MFRD820505 (userid 12541) +91 9605070799 anandurajesh@gmail.com kottayam kerala, kottayam, 657894
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 glow face wash Product id 48 3304999 2026-01-16 13:50:17 3 380.00 304.00 912.00 139.12 CGST 9% + SGST 9% 912.00
2 Fabric Wash 1000ml Product id 39 3924101 2026-01-16 13:50:17 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
3 Herbal Soap 100gm Product id 33 30049011 2026-01-16 13:50:17 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-16 13:50:17 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-16 13:50:17 35 60.00 48.00 1,680.00 80.00 CGST 2.50% + SGST 2.50% 1,680.00
6 Premium Hair Care Shampoo Product id 47 3305109 2026-01-16 13:50:17 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
7 Quench Kiss Lip Balm Product id 43 3304300 2026-01-16 13:50:17 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
8 Stem Cell Powder Product id 1 2936900 2026-01-16 13:50:17 1 2,499.00 1,999.00 1,999.00 95.19 CGST 2.50% + SGST 2.50% 1,999.00
9 Toilet Cleaner 500ml Product id 36 3924101 2026-01-16 13:50:17 3 150.00 120.00 360.00 54.92 CGST 9% + SGST 9% 360.00
10 Vital Glow Face Scrub Product id 44 3304300 2026-01-16 13:50:17 1 325.00 260.00 260.00 39.66 CGST 9% + SGST 9% 260.00
Total (10 products) 60 7,848.00 668.55 7,848.00
Total MRP
9,811.00
Products total (GST incl.)
7,848.00
CGST
334.29
SGST
334.29
Commission discount
- 143.59
Net payable
₹ 7,704.41