Invoice INVFN-1823

Tax Invoice

Franchise order

Invoice no
INVFN-1823
Order no
POFN-1823
Order id
833
Date
2026-01-26 12:35:50
Payment type
4
Admin status
1 · 2026-01-26 12:40:24
Bill to (buyer) DILEEP K P ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 glow face wash Product id 48 3304999 2026-01-26 12:35:50 3 380.00 304.00 912.00 139.12 CGST 9% + SGST 9% 912.00
2 Diabetic Care Capsules Product id 4 2936900 2026-01-26 12:35:50 4 999.00 720.00 2,880.00 137.14 CGST 2.50% + SGST 2.50% 2,880.00
3 Memory Booster Juice Product id 17 2009899 2026-01-26 12:35:50 3 349.00 279.00 837.00 39.86 CGST 2.50% + SGST 2.50% 837.00
4 Premium Coco Body Lotion Product id 41 3304300 2026-01-26 12:35:50 5 699.00 559.00 2,795.00 426.36 CGST 9% + SGST 9% 2,795.00
5 Premium Hair Care Shampoo Product id 47 3305109 2026-01-26 12:35:50 3 699.00 559.00 1,677.00 79.86 CGST 2.50% + SGST 2.50% 1,677.00
6 Quench Kiss Lip Balm Product id 43 3304300 2026-01-26 12:35:50 20 199.00 159.00 3,180.00 485.08 CGST 9% + SGST 9% 3,180.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-01-26 12:35:50 10 255.00 204.00 2,040.00 97.14 CGST 2.50% + SGST 2.50% 2,040.00
8 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2026-01-26 12:35:50 3 1,424.00 750.00 2,250.00 107.14 CGST 2.50% + SGST 2.50% 2,250.00
9 Sun Screen Product id 50 330499 2026-01-26 12:35:50 3 699.00 559.00 1,677.00 255.81 CGST 9% + SGST 9% 1,677.00
Total (9 products) 54 18,248.00 1,767.51 18,248.00
Total MRP
24,674.00
Products total (GST incl.)
18,248.00
CGST
883.76
SGST
883.76
Commission discount
- 329.61
Net payable
₹ 17,918.39