Invoice INVFN-1935

Tax Invoice

Franchise order

Invoice no
INVFN-1935
Order no
POFN-1935
Order id
945
Date
2026-02-11 18:01:01
Payment type
4
Admin status
1 · 2026-02-12 08:56:08
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 Diabetic Care Capsules Product id 4 2936900 2026-02-11 18:01:01 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 Glow bliss face wash Product id 48 3304999 2026-02-11 18:01:01 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
3 Premium Coco Body Lotion Product id 41 3304300 2026-02-11 18:01:01 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
4 Sun Screen Product id 50 330499 2026-02-11 18:01:01 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (4 products) 4 2,142.00 251.20 2,142.00
Total MRP
2,777.00
Products total (GST incl.)
2,142.00
CGST
125.61
SGST
125.61
Commission discount
- 37.82
Net payable
₹ 2,142.00