Invoice INVFN-1802

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-1802
Order no
POFN-1802
Order id
812
Date
2026-01-23 20:08:26
Payment type
4
Admin status
1 · 2026-01-23 20:09:14
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 Neem Soap 100gm Product id 32 34011110 2026-01-23 20:08:26 20 60.00 48.00 960.00 45.71 CGST 2.50% + SGST 2.50% 960.00
2 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-23 20:08:26 5 380.00 304.00 1,520.00 0.00 1,520.00
Total (2 products) 25 2,480.00 45.71 2,480.00
Total MRP
3,100.00
Products total (GST incl.)
2,480.00
CGST
22.86
SGST
22.86
Commission discount
- 48.69
Net payable
₹ 2,431.31