Invoice INVFN-1746

Tax Invoice

Franchise order

Invoice no
INVFN-1746
Order no
POFN-1746
Order id
756
Date
2026-01-16 15:34:09
Payment type
4
Admin status
1 · 2026-01-16 15:52:54
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 Dish Wash 500ml Product id 38 3924101 2026-01-16 15:34:09 4 230.00 184.00 736.00 112.27 CGST 9% + SGST 9% 736.00
2 Fabric Wash 1000ml Product id 39 3924101 2026-01-16 15:34:09 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
3 Herbal Soap 100gm Product id 33 30049011 2026-01-16 15:34:09 11 100.00 80.00 880.00 41.90 CGST 2.50% + SGST 2.50% 880.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-16 15:34:09 4 199.00 159.00 636.00 97.02 CGST 9% + SGST 9% 636.00
5 Morning Fresh Churan Product id 7 30049011 2026-01-16 15:34:09 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
6 Neem Soap 100gm Product id 32 34011110 2026-01-16 15:34:09 120 60.00 48.00 5,760.00 274.29 CGST 2.50% + SGST 2.50% 5,760.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-01-16 15:34:09 3 255.00 204.00 612.00 29.14 CGST 2.50% + SGST 2.50% 612.00
8 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-16 15:34:09 1 380.00 304.00 304.00 0.00 304.00
9 Toilet Cleaner 500ml Product id 36 3924101 2026-01-16 15:34:09 6 150.00 120.00 720.00 109.83 CGST 9% + SGST 9% 720.00
Total (9 products) 152 10,287.00 728.56 10,287.00
Total MRP
12,860.00
Products total (GST incl.)
10,287.00
CGST
364.28
SGST
364.28
Commission discount
- 191.17
Net payable
₹ 10,095.83