Invoice INVFN-1796

Tax Invoice

Franchise order

Invoice no
INVFN-1796
Order no
POFN-1796
Order id
806
Date
2026-01-23 16:33:47
Payment type
4
Admin status
1 · 2026-01-23 16:41:55
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 Herbo2o Toothpaste Product id 34 33061090 2026-01-23 16:33:47 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
2 Iron Capsules Product id 30 30049011 2026-01-23 16:33:47 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-23 16:33:47 3 199.00 159.00 477.00 22.71 CGST 2.50% + SGST 2.50% 477.00
4 Neem Soap 100gm Product id 32 34011110 2026-01-23 16:33:47 60 60.00 48.00 2,880.00 137.14 CGST 2.50% + SGST 2.50% 2,880.00
5 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-23 16:33:47 2 1,250.00 750.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
6 Piles Care Product id 8 30049011 2026-01-23 16:33:47 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
7 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-23 16:33:47 1 699.00 559.00 559.00 46.16 CGST 4.50% + SGST 4.50% 559.00
8 Root Vitality Hair Oil Product id 46 3305901 2026-01-23 16:33:47 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
9 Toilet Cleaner 500ml Product id 36 3924101 2026-01-23 16:33:47 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
Total (9 products) 84 9,234.00 601.84 9,234.00
Total MRP
12,268.00
Products total (GST incl.)
9,234.00
CGST
300.93
SGST
300.93
Commission discount
- 172.64
Net payable
₹ 9,061.36