Invoice INVFN-1851

Tax Invoice

Franchise order

Invoice no
INVFN-1851
Order no
POFN-1851
Order id
861
Date
2026-01-29 22:23:28
Payment type
4
Admin status
1 · 2026-01-30 08:12:53
Bill to (buyer) VENUGOPALAN A ID: MFRD673590 (userid 12548) +91 7558999661 venugopalakd@gmail.com ANARKKOTTIL[H] SREELAKAM MANGALAMKUNNU KATTUKULAM POST PALAKAD -679514, Palakkad, 679514
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-29 22:23:28 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 Dish Wash 500ml Product id 38 34029099 2026-01-29 22:23:28 7 230.00 184.00 1,288.00 196.47 CGST 9% + SGST 9% 1,288.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-01-29 22:23:28 5 401.00 321.00 1,605.00 244.83 CGST 9% + SGST 9% 1,605.00
4 Floor Cleaner 500ml Product id 37 3924101 2026-01-29 22:23:28 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
5 Herbal Soap 100gm Product id 33 30049011 2026-01-29 22:23:28 20 100.00 80.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
6 Herbo2o Toothpaste Product id 34 33061090 2026-01-29 22:23:28 12 199.00 159.00 1,908.00 291.05 CGST 9% + SGST 9% 1,908.00
7 Neem Soap 100gm Product id 32 34011110 2026-01-29 22:23:28 100 60.00 48.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
8 Terra care 2 kg Product id 53 3103100 2026-01-29 22:23:28 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
9 Toilet Cleaner 500ml Product id 36 3924101 2026-01-29 22:23:28 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
Total (9 products) 161 15,596.00 1,455.71 15,596.00
Total MRP
19,598.00
Products total (GST incl.)
15,596.00
CGST
727.89
SGST
727.89
Commission discount
- 282.81
Net payable
₹ 15,596.00