Invoice INVFN-1767

Tax Invoice

Franchise order

Invoice no
INVFN-1767
Order no
POFN-1767
Order id
777
Date
2026-01-16 22:42:08
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 Neem Soap 100gm Product id 32 34011110 2026-01-16 22:42:08 84 60.00 48.00 4,032.00 192.00 CGST 2.50% + SGST 2.50% 4,032.00
Total (1 products) 84 4,032.00 192.00 4,032.00
Total MRP
5,040.00
Products total (GST incl.)
4,032.00
CGST
96.00
SGST
96.00
Commission discount
- 76.80
Net payable
₹ 3,955.20