Invoice INVFN-1783

Tax Invoice

Franchise order

Invoice no
INVFN-1783
Order no
POFN-1783
Order id
793
Date
2026-01-19 19:13:18
Payment type
4
Admin status
1 · 2026-01-19 19:32:27
Bill to (buyer) RIJO RAPPAI ID: MFRD164824 (userid 12543) +91 9846049744 rijorappai@gmail.com cherthala alappuzha kerala, cherthala, 675211
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 19:13:18 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
2 Memory Booster Juice Product id 17 2009899 2026-01-19 19:13:18 2 349.00 279.00 558.00 26.57 CGST 2.50% + SGST 2.50% 558.00
Total (2 products) 3 11,058.00 526.57 11,058.00
Total MRP
13,697.00
Products total (GST incl.)
11,058.00
CGST
263.29
SGST
263.29
Commission discount
- 160.63
Net payable
₹ 10,897.37