Invoice INVFN-1908

Tax Invoice

Franchise order

Invoice no
INVFN-1908
Order no
POFN-1908
Order id
918
Date
2026-02-07 13:10:17
Payment type
4
Admin status
1 · 2026-02-09 11:39:15
Bill to (buyer) INDIRA LEKSHMI ID: MFRD289006 (userid 14490) +91 6282071139 INDIRA@GMAIL.COM ODANAVATTOM , KOLLAM KERALA, ODANAVATTOM, 691512
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-02-07 13:10:17 1 3,499.00 2,600.00 2,600.00 123.81 CGST 2.50% + SGST 2.50% 2,600.00
Total (1 products) 1 2,600.00 123.81 2,600.00
Total MRP
3,499.00
Products total (GST incl.)
2,600.00
CGST
61.90
SGST
61.90
Commission discount
- 49.52
Net payable
₹ 2,600.00