Invoice INVFN-1922

Tax Invoice

Franchise order

Invoice no
INVFN-1922
Order no
POFN-1922
Order id
932
Date
2026-02-10 11:37:25
Payment type
4
Admin status
1 · 2026-02-10 11:57:50
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-02-10 11:37:25 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
Total (1 products) 1 750.00 114.41 750.00
Total MRP
1,424.00
Products total (GST incl.)
750.00
CGST
57.20
SGST
57.20
Commission discount
- 12.71
Net payable
₹ 750.00