Invoice INVFN-1942

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Tax Invoice

Franchise order

Invoice no
INVFN-1942
Order no
POFN-1942
Order id
952
Date
2026-02-13 15:51:51
Payment type
4
Admin status
1 · 2026-02-13 15:58:37
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
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 Asthma Care Product id 6 30049011 2026-02-13 15:51:51 2 899.00 719.00 1,438.00 68.48 CGST 2.50% + SGST 2.50% 1,438.00
Total (1 products) 2 1,438.00 68.48 1,438.00
Total MRP
1,798.00
Products total (GST incl.)
1,438.00
CGST
34.24
SGST
34.24
Commission discount
- 27.39
Net payable
₹ 1,438.00