Invoice INVFN-1943

Tax Invoice

Franchise order

Invoice no
INVFN-1943
Order no
POFN-1943
Order id
953
Date
2026-02-13 16:07:07
Payment type
4
Admin status
1 · 2026-02-13 16:29:58
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 Multicharge Cap Product id 27 2009899 2026-02-13 16:07:07 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
2 PAVANA DROPS Product id 94 30041211 2026-02-13 16:07:07 2 699.00 499.00 998.00 47.52 CGST 2.50% + SGST 2.50% 998.00
Total (2 products) 3 2,198.00 104.66 2,198.00
Total MRP
2,897.00
Products total (GST incl.)
2,198.00
CGST
52.33
SGST
52.33
Commission discount
- 41.87
Net payable
₹ 2,198.00