Invoice INVFN-1792

Tax Invoice

Franchise order

Invoice no
INVFN-1792
Order no
POFN-1792
Order id
802
Date
2026-01-21 22:59:50
Payment type
4
Admin status
1 · 2026-01-22 11:34:48
Bill to (buyer) SINDHU SURANARKESAN ID: MFRD488535 (userid 14079) +91 8425001341 SINDHU@GMAIL.COM KUNNAMKULAM , KANIPPAYUR THRISSUR , KERALA, KANIPPAYUR, 680517
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 Dish Wash 500ml Product id 38 34029099 2026-01-21 22:59:50 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
2 Fabric Wash 1000ml Product id 39 34029099 2026-01-21 22:59:50 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-01-21 22:59:50 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
4 Herbal Soap 100gm Product id 33 30049011 2026-01-21 22:59:50 16 100.00 80.00 1,280.00 60.95 CGST 2.50% + SGST 2.50% 1,280.00
5 Herbo2o Toothpaste Product id 34 33061090 2026-01-21 22:59:50 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
6 Neem Soap 100gm Product id 32 34011110 2026-01-21 22:59:50 16 60.00 48.00 768.00 36.57 CGST 2.50% + SGST 2.50% 768.00
7 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-21 22:59:50 1 380.00 304.00 304.00 0.00 304.00
8 Toilet Cleaner 500ml Product id 36 3924101 2026-01-21 22:59:50 1 150.00 120.00 120.00 18.30 CGST 9% + SGST 9% 120.00
Total (8 products) 42 3,931.00 338.38 3,931.00
Total MRP
4,915.00
Products total (GST incl.)
3,931.00
CGST
169.20
SGST
169.20
Commission discount
- 71.85
Net payable
₹ 3,859.15