Invoice INVFN-1897

Tax Invoice

Franchise order

Invoice no
INVFN-1897
Order no
POFN-1897
Order id
907
Date
2026-02-04 00:37:24
Payment type
4
Admin status
1 · 2026-02-04 12:14:27
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 Anti Dandruff Serum Product id 49 3304999 2026-02-04 00:37:24 1 999.00 799.00 799.00 121.88 CGST 9% + SGST 9% 799.00
2 Glow bliss face wash Product id 48 3304999 2026-02-04 00:37:24 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
3 Iron Capsules Product id 30 30049011 2026-02-04 00:37:24 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
4 KIDNEY CARE JUICE Product id 15 2009899 2026-02-04 00:37:24 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
5 Lady Care Juice 500ml Product id 18 2009899 2026-02-04 00:37:24 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
6 Liver Care Juice Product id 16 2009899 2026-02-04 00:37:24 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
7 PREMIUM GLOW FACE WASH Product id 81 3404 2026-02-04 00:37:24 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
8 Premium Hair Care Shampoo Product id 47 3305109 2026-02-04 00:37:24 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
9 Quench Kiss Lip Balm Product id 43 3304300 2026-02-04 00:37:24 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
10 Vital Glow Face Scrub Product id 44 3304300 2026-02-04 00:37:24 1 325.00 260.00 260.00 39.66 CGST 9% + SGST 9% 260.00
Total (10 products) 10 5,117.00 462.01 5,117.00
Total MRP
6,397.00
Products total (GST incl.)
5,117.00
CGST
231.01
SGST
231.01
Commission discount
- 93.10
Net payable
₹ 5,117.00