Invoice INVFN-1880

Tax Invoice

Franchise order

Invoice no
INVFN-1880
Order no
POFN-1880
Order id
890
Date
2026-01-31 20:09:21
Payment type
4
Admin status
1 · 2026-01-31 20:40:39
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 glow face wash Product id 48 3304999 2026-01-31 20:09:21 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
Total (1 products) 1 304.00 46.37 304.00
Total MRP
380.00
Products total (GST incl.)
304.00
CGST
23.19
SGST
23.19
Commission discount
- 5.15
Net payable
₹ 304.00