Invoice INVFN-1800

Tax Invoice

Franchise order

Invoice no
INVFN-1800
Order no
POFN-1800
Order id
810
Date
2026-01-23 19:05:41
Payment type
4
Admin status
1 · 2026-01-23 19:29:14
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 Diabetic Care Capsules Product id 4 2936900 2026-01-23 19:05:41 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 Herbal Soap 100gm Product id 33 30049011 2026-01-23 19:05:41 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-23 19:05:41 5 199.00 159.00 795.00 37.86 CGST 2.50% + SGST 2.50% 795.00
4 Neem Soap 100gm Product id 32 34011110 2026-01-23 19:05:41 20 60.00 48.00 960.00 45.71 CGST 2.50% + SGST 2.50% 960.00
5 Stem Cell Powder Product id 1 2936900 2026-01-23 19:05:41 1 2,499.00 1,999.00 1,999.00 95.19 CGST 2.50% + SGST 2.50% 1,999.00
Total (5 products) 37 5,274.00 251.15 5,274.00
Total MRP
6,693.00
Products total (GST incl.)
5,274.00
CGST
125.58
SGST
125.58
Commission discount
- 100.46
Net payable
₹ 5,173.54