Invoice INVFN-1780

Tax Invoice

Franchise order

Invoice no
INVFN-1780
Order no
POFN-1780
Order id
790
Date
2026-01-19 14:57:39
Payment type
4
Admin status
1 · 2026-01-19 15:06:45
Bill to (buyer) SAYEESHAN K K ID: MFRD089064 (userid 12529) +91 9207631213 sayeeshankk@gmail.com SANTHA BHAVAN , VADAKKUMBAD , THALASERRY NETTUR KANNUR KERALA, THALASERRY, 670105
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 B AND B Product id 84 94041000 2026-01-19 14:57:39 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
Total (1 products) 1 10,500.00 500.00 10,500.00
Total MRP
12,999.00
Products total (GST incl.)
10,500.00
CGST
250.00
SGST
250.00
Commission discount
- 150.00
Net payable
₹ 10,350.00