Invoice INVFN-1798

Tax Invoice

Franchise order

Invoice no
INVFN-1798
Order no
POFN-1798
Order id
808
Date
2026-01-23 16:50:06
Payment type
4
Admin status
1 · 2026-01-23 16:50:48
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 Fabric Wash 1000ml Product id 39 34029099 2026-01-23 16:50:06 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
2 Fat loss Juice 500 ml Product id 19 30049011 2026-01-23 16:50:06 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
3 Herbal Soap 100gm Product id 33 30049011 2026-01-23 16:50:06 4 100.00 80.00 320.00 15.24 CGST 2.50% + SGST 2.50% 320.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-23 16:50:06 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-23 16:50:06 2 60.00 48.00 96.00 4.57 CGST 2.50% + SGST 2.50% 96.00
6 Ortho Joint Shield Product id 28 2009899 2026-01-23 16:50:06 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
7 Premium Hair Care Shampoo Product id 47 3305109 2026-01-23 16:50:06 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
8 Quench Kiss Lip Balm Product id 43 3304300 2026-01-23 16:50:06 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
9 Root Vitality Hair Oil Product id 46 3305901 2026-01-23 16:50:06 3 255.00 204.00 612.00 29.14 CGST 2.50% + SGST 2.50% 612.00
Total (9 products) 15 4,626.00 287.32 4,626.00
Total MRP
5,781.00
Products total (GST incl.)
4,626.00
CGST
143.67
SGST
143.67
Commission discount
- 86.77
Net payable
₹ 4,539.23