Invoice INVFN-1810

Tax Invoice

Franchise order

Invoice no
INVFN-1810
Order no
POFN-1810
Order id
820
Date
2026-01-25 14:05:04
Payment type
4
Admin status
1 · 2026-01-25 14:32:01
Bill to (buyer) SHAMEER M ID: MFRD414427 (userid 12542) +91 9747282428 shameermferoke62@gmail.com KUNNATH PARAMB HOUSE PUTTEKKAD KARUVANTHIRUTY FEROK S O KOZHIKODE KERALA, KARUVANTHIRUTHY, 673631
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 2026-01-25 14:05:04 200 60.00 48.00 9,600.00 457.14 CGST 2.50% + SGST 2.50% 9,600.00
Total (1 products) 200 9,600.00 457.14 9,600.00
Total MRP
12,000.00
Products total (GST incl.)
9,600.00
CGST
228.57
SGST
228.57
Commission discount
- 182.86
Net payable
₹ 9,417.14