Invoice INVFN-1795

Tax Invoice

Franchise order

Invoice no
INVFN-1795
Order no
POFN-1795
Order id
805
Date
2026-01-23 16:22:51
Payment type
4
Admin status
1 · 2026-01-23 16:38:31
Bill to (buyer) ANANDU RAJESH ID: MFRD820505 (userid 12541) +91 9605070799 anandurajesh@gmail.com kottayam kerala, kottayam, 657894
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 Herbal Soap 100gm Product id 33 30049011 2026-01-23 16:22:51 2 100.00 80.00 160.00 7.62 CGST 2.50% + SGST 2.50% 160.00
2 Quench Kiss Lip Balm Product id 43 3304300 2026-01-23 16:22:51 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
3 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-23 16:22:51 1 380.00 304.00 304.00 0.00 304.00
Total (3 products) 5 782.00 56.13 782.00
Total MRP
978.00
Products total (GST incl.)
782.00
CGST
28.06
SGST
28.06
Commission discount
- 14.52
Net payable
₹ 767.48