Invoice INVFN-1755

Tax Invoice

Franchise order

Invoice no
INVFN-1755
Order no
POFN-1755
Order id
765
Date
2026-01-16 21:03:04
Payment type
4
Admin status
1 · 2026-01-16 21:05:53
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 Radiation chip Product id 61 902221 2026-01-16 21:03:04 4 999.00 500.00 2,000.00 305.08 CGST 9% + SGST 9% 2,000.00
2 BP Care Capsules Product id 3 2936900 2026-01-16 21:03:04 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 Diabetic Care Capsules Product id 4 2936900 2026-01-16 21:03:04 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
4 Dish Wash 500ml Product id 38 3924101 2026-01-16 21:03:04 10 230.00 184.00 1,840.00 280.68 CGST 9% + SGST 9% 1,840.00
5 Liver Care Juice Product id 16 2009899 2026-01-16 21:03:04 2 349.00 279.00 558.00 26.57 CGST 2.50% + SGST 2.50% 558.00
6 Neem Soap 100gm Product id 32 34011110 2026-01-16 21:03:04 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
7 Toilet Cleaner 500ml Product id 36 3924101 2026-01-16 21:03:04 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
Total (7 products) 79 10,158.00 1,012.53 10,158.00
Total MRP
14,491.00
Products total (GST incl.)
10,158.00
CGST
506.27
SGST
506.27
Commission discount
- 182.91
Net payable
₹ 9,975.09