Invoice INVF-1077

Tax Invoice

Franchise order

Invoice no
INVF-1077
Order no
POF-1077
Order id
87
Date
2025-11-07 23:34:58
Payment type
4
Admin status
1 · 2025-11-08 00:07:17
Bill to (buyer) RIJO RAPPAI ID: MFRD164824 (userid 12543) +91 9846049744 rijorappai@gmail.com cherthala alappuzha kerala, cherthala, 675211
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 Fabric Wash 1000ml Product id 39 3924101 2025-11-07 23:34:58 3 401.00 320.80 962.40 146.81 CGST 9% + SGST 9% 962.40
2 Herbal Soap 100gm Product id 33 30049011 2025-11-07 23:34:58 15 100.00 80.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
3 Herbo2o Toothpaste Product id 34 33061090 2025-11-07 23:34:58 7 199.00 159.20 1,114.40 169.99 CGST 9% + SGST 9% 1,114.40
4 Memory Booster Juice Product id 17 2009899 2025-11-07 23:34:58 1 349.00 279.20 279.20 13.30 CGST 2.50% + SGST 2.50% 279.20
5 Neem Soap 100gm Product id 32 34011110 2025-11-07 23:34:58 27 60.00 48.00 1,296.00 61.71 CGST 2.50% + SGST 2.50% 1,296.00
6 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-07 23:34:58 6 380.00 304.00 1,824.00 0.00 1,824.00
Total (6 products) 59 6,676.00 448.95 6,676.00
Total MRP
8,345.00
Products total (GST incl.)
6,676.00
CGST
224.49
SGST
224.49
Commission discount
- 133.52
Net payable
₹ 6,542.48
Total BV
1,815