Invoice INVFN-1765

Tax Invoice

Franchise order

Invoice no
INVFN-1765
Order no
POFN-1765
Order id
775
Date
2026-01-16 21:46:46
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 Herbal Soap 100gm Product id 33 30049011 2026-01-16 21:46:46 20 100.00 80.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
Total (1 products) 20 1,600.00 76.19 1,600.00
Total MRP
2,000.00
Products total (GST incl.)
1,600.00
CGST
38.10
SGST
38.10
Commission discount
- 30.48
Net payable
₹ 1,569.52