Invoice INVFN-1845

Tax Invoice

Franchise order

Invoice no
INVFN-1845
Order no
POFN-1845
Order id
855
Date
2026-01-28 19:57:54
Payment type
4
Admin status
1 · 2026-01-29 08:03:44
Bill to (buyer) NOUSHAD ID: MFRD635383 (userid 12547) +91 7012010729 noushad@gmail.com MANAPARAMBIL HOUSE PANAMBI THAZHEKODE AMMINIKKAD MALAPPURAM KERALA, PANAMBI, 679322
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 2026-01-28 19:57:54 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
Total (1 products) 1 48.00 2.29 48.00
Total MRP
60.00
Products total (GST incl.)
48.00
CGST
1.14
SGST
1.14
Commission discount
- 0.91
Net payable
₹ 48.00