Invoice INVFN-1936

Tax Invoice

Franchise order

Invoice no
INVFN-1936
Order no
POFN-1936
Order id
946
Date
2026-02-11 19:26:04
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 Toothpaste Product id 34 33061090 2026-02-11 19:26:04 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
Total (1 products) 1 159.00 24.25 159.00
Total MRP
199.00
Products total (GST incl.)
159.00
CGST
12.13
SGST
12.13
Commission discount
- 2.69
Net payable
₹ 159.00