Invoice INVFN-1848

Tax Invoice

Franchise order

Invoice no
INVFN-1848
Order no
POFN-1848
Order id
858
Date
2026-01-29 15:53:35
Payment type
4
Admin status
1 · 2026-01-29 15:55:04
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 B AND B Product id 84 94041000 2026-01-29 15:53:35 2 12,999.00 10,500.00 21,000.00 1,000.00 CGST 2.50% + SGST 2.50% 21,000.00
Total (1 products) 2 21,000.00 1,000.00 21,000.00
Total MRP
25,998.00
Products total (GST incl.)
21,000.00
CGST
500.00
SGST
500.00
Commission discount
- 150.00
Net payable
₹ 21,000.00