Invoice INVFN-1857

Tax Invoice

Franchise order

Invoice no
INVFN-1857
Order no
POFN-1857
Order id
867
Date
2026-01-30 20:09:40
Payment type
4
Admin status
1 · 2026-01-30 21:15:46
Bill to (buyer) INDIRA LEKSHMI ID: MFRD289006 (userid 14490) +91 6282071139 INDIRA@GMAIL.COM ODANAVATTOM , KOLLAM KERALA, ODANAVATTOM, 691512
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 Herbo2o Toothpaste Product id 34 33061090 2026-01-30 20:09:40 9 199.00 159.00 1,431.00 218.29 CGST 9% + SGST 9% 1,431.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-30 20:09:40 10 60.00 48.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
Total (2 products) 19 1,911.00 241.15 1,911.00
Total MRP
2,391.00
Products total (GST incl.)
1,911.00
CGST
120.57
SGST
120.57
Commission discount
- 33.40
Net payable
₹ 1,911.00