Invoice INVFN-1758

Tax Invoice

Franchise order

Invoice no
INVFN-1758
Order no
POFN-1758
Order id
768
Date
2026-01-16 21:18:50
Payment type
4
Admin status
1 · 2026-01-16 21:28:32
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 Herbo2o Toothpaste Product id 34 33061090 2026-01-16 21:18:50 20 199.00 159.00 3,180.00 485.08 CGST 9% + SGST 9% 3,180.00
Total (1 products) 20 3,180.00 485.08 3,180.00
Total MRP
3,980.00
Products total (GST incl.)
3,180.00
CGST
242.54
SGST
242.54
Commission discount
- 53.90
Net payable
₹ 3,126.10