Invoice INVFN-1900

Tax Invoice

Franchise order

Invoice no
INVFN-1900
Order no
POFN-1900
Order id
910
Date
2026-02-05 15:35:25
Payment type
4
Admin status
1 · 2026-02-05 17:05:18
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-02-05 15:35:25 3 1,600.00 1,250.00 3,750.00 178.57 CGST 2.50% + SGST 2.50% 3,750.00
2 Dish Wash 500ml Product id 38 34029099 2026-02-05 15:35:25 5 230.00 184.00 920.00 140.34 CGST 9% + SGST 9% 920.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-02-05 15:35:25 5 401.00 321.00 1,605.00 244.83 CGST 9% + SGST 9% 1,605.00
4 Floor Cleaner 500ml Product id 37 3924101 2026-02-05 15:35:25 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
5 Terra care 2 kg Product id 53 3103100 2026-02-05 15:35:25 3 1,500.00 1,150.00 3,450.00 164.29 CGST 2.50% + SGST 2.50% 3,450.00
Total (5 products) 21 10,520.00 849.30 10,520.00
Total MRP
13,450.00
Products total (GST incl.)
10,520.00
CGST
424.66
SGST
424.66
Commission discount
- 193.41
Net payable
₹ 10,520.00