Invoice INVFN-1766

Tax Invoice

Franchise order

Invoice no
INVFN-1766
Order no
POFN-1766
Order id
776
Date
2026-01-16 22:27:40
Payment type
4
Admin status
1 · 2026-01-16 23:00:06
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 22:27:40 1 100.00 80.00 80.00 3.81 CGST 2.50% + SGST 2.50% 80.00
2 Herbo2o Toothpaste Product id 34 33061090 2026-01-16 22:27:40 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
3 Immunomax 24/7 Caps Product id 24 2009899 2026-01-16 22:27:40 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
4 Morning Fresh Churan Product id 7 30049011 2026-01-16 22:27:40 1 199.00 159.00 159.00 7.57 CGST 2.50% + SGST 2.50% 159.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-16 22:27:40 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
6 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-16 22:27:40 1 380.00 304.00 304.00 0.00 304.00
7 Spirulina Cap Product id 26 2009899 2026-01-16 22:27:40 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (7 products) 7 2,669.00 129.30 2,669.00
Total MRP
3,336.00
Products total (GST incl.)
2,669.00
CGST
64.65
SGST
64.65
Commission discount
- 50.79
Net payable
₹ 2,618.21