Invoice INVFN-1764

Tax Invoice

Franchise order

Invoice no
INVFN-1764
Order no
POFN-1764
Order id
774
Date
2026-01-16 21:45:16
Payment type
4
Admin status
1 · 2026-01-16 21:47:42
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 Morning Fresh Churan Product id 7 30049011 2026-01-16 21:45:16 5 199.00 159.00 795.00 37.86 CGST 2.50% + SGST 2.50% 795.00
Total (1 products) 5 795.00 37.86 795.00
Total MRP
995.00
Products total (GST incl.)
795.00
CGST
18.93
SGST
18.93
Commission discount
- 15.14
Net payable
₹ 779.86