Invoice INVFN-1804

Tax Invoice

Franchise order

Invoice no
INVFN-1804
Order no
POFN-1804
Order id
814
Date
2026-01-23 21:52:46
Payment type
4
Admin status
1 · 2026-01-23 21:59:00
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 B AND B Product id 84 94041000 2026-01-23 21:52:46 1 12,999.00 10,500.00 10,500.00 500.00 CGST 2.50% + SGST 2.50% 10,500.00
Total (1 products) 1 10,500.00 500.00 10,500.00
Total MRP
12,999.00
Products total (GST incl.)
10,500.00
CGST
250.00
SGST
250.00
Commission discount
- 150.00
Net payable
₹ 10,350.00