Invoice INVFN-1781

Tax Invoice

Franchise order

Invoice no
INVFN-1781
Order no
POFN-1781
Order id
791
Date
2026-01-19 15:00:04
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 glow face wash Product id 48 3304999 2026-01-19 15:00:04 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
2 Herbo2o Toothpaste Product id 34 33061090 2026-01-19 15:00:04 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
Total (2 products) 3 622.00 94.88 622.00
Total MRP
778.00
Products total (GST incl.)
622.00
CGST
47.44
SGST
47.44
Commission discount
- 10.54
Net payable
₹ 611.46