Invoice INVFN-1803

Tax Invoice

Franchise order

Invoice no
INVFN-1803
Order no
POFN-1803
Order id
813
Date
2026-01-23 20:08:45
Payment type
4
Admin status
1 · 2026-01-23 20:09:14
Bill to (buyer) Aarsha nair ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 ALKALINE JUG Product id 79 8421 2026-01-23 20:08:45 1 14,499.00 9,900.00 9,900.00 1,510.17 CGST 9% + SGST 9% 9,900.00
Total (1 products) 1 9,900.00 1,510.17 9,900.00
Total MRP
14,499.00
Products total (GST incl.)
9,900.00
CGST
755.08
SGST
755.08
Commission discount
- 150.00
Net payable
₹ 9,750.00