Invoice INVFN-1925

Tax Invoice

Franchise order

Invoice no
INVFN-1925
Order no
POFN-1925
Order id
935
Date
2026-02-10 13:22:19
Payment type
4
Admin status
1 · 2026-02-10 14:27:30
Bill to (buyer) Aarsha nair ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-10 13:22:19 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
Total (1 products) 10 800.00 38.10 800.00
Total MRP
1,000.00
Products total (GST incl.)
800.00
CGST
19.05
SGST
19.05
Commission discount
- 15.24
Net payable
₹ 800.00