Invoice INVFN-1871

Tax Invoice

Franchise order

Invoice no
INVFN-1871
Order no
POFN-1871
Order id
881
Date
2026-01-31 15:32:23
Payment type
4
Admin status
1 · 2026-01-31 15:38:05
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 Dish Wash 500ml Product id 38 34029099 2026-01-31 15:32:23 5 230.00 184.00 920.00 140.34 CGST 9% + SGST 9% 920.00
2 Fabric Wash 1000ml Product id 39 34029099 2026-01-31 15:32:23 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-01-31 15:32:23 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
4 Herbal Soap 100gm Product id 33 30049011 2026-01-31 15:32:23 30 100.00 80.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
5 Herbo2o Toothpaste Product id 34 33061090 2026-01-31 15:32:23 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
Total (5 products) 47 5,552.00 595.10 5,552.00
Total MRP
6,942.00
Products total (GST incl.)
5,552.00
CGST
297.56
SGST
297.56
Commission discount
- 99.14
Net payable
₹ 5,552.00