Invoice INVFN-1782

Tax Invoice

Franchise order

Invoice no
INVFN-1782
Order no
POFN-1782
Order id
792
Date
2026-01-19 15:15:09
Payment type
4
Admin status
1 · 2026-01-19 16:13:52
Bill to (buyer) JAYAKUMAR P P ID: MFRD646299 (userid 12528) +91 9847927921 jayakumarpp21@gmil.com PERUMBADANNA HOUSE , CHENGAMANAD PO , KUNNUKARA , ERNAKULAM , KERALA, KUNNUKARA, 683578
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 Fabric Wash 1000ml Product id 39 3924101 2026-01-19 15:15:09 6 401.00 321.00 1,926.00 293.80 CGST 9% + SGST 9% 1,926.00
2 Herbal Soap 100gm Product id 33 30049011 2026-01-19 15:15:09 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
3 Herbo2o Toothpaste Product id 34 33061090 2026-01-19 15:15:09 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
4 Iron Capsules Product id 30 30049011 2026-01-19 15:15:09 2 899.00 719.00 1,438.00 68.48 CGST 2.50% + SGST 2.50% 1,438.00
5 Liver Care Juice Product id 16 2009899 2026-01-19 15:15:09 2 349.00 279.00 558.00 26.57 CGST 2.50% + SGST 2.50% 558.00
6 Neem Soap 100gm Product id 32 34011110 2026-01-19 15:15:09 100 60.00 48.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
7 Omega 369 Product id 9 2936900 2026-01-19 15:15:09 4 999.00 720.00 2,880.00 137.14 CGST 2.50% + SGST 2.50% 2,880.00
8 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-19 15:15:09 4 699.00 559.00 2,236.00 184.62 CGST 4.50% + SGST 4.50% 2,236.00
9 Thyro Care Product id 5 2936900 2026-01-19 15:15:09 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
10 Vital Glow Face Scrub Product id 44 3304300 2026-01-19 15:15:09 4 325.00 260.00 1,040.00 158.64 CGST 9% + SGST 9% 1,040.00
Total (10 products) 143 17,988.00 1,412.75 17,988.00
Total MRP
22,983.00
Products total (GST incl.)
17,988.00
CGST
706.38
SGST
706.38
Commission discount
- 331.51
Net payable
₹ 17,656.49