Invoice INVFN-1951

Tax Invoice

Franchise order

Invoice no
INVFN-1951
Order no
POFN-1951
Order id
961
Date
2026-02-13 23:20:27
Payment type
4
Admin status
1 · 2026-02-13 23:21:16
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-02-13 23:20:27 3 1,600.00 1,250.00 3,750.00 178.57 CGST 2.50% + SGST 2.50% 3,750.00
2 Terra care 2 kg Product id 53 3103100 2026-02-13 23:20:27 3 1,500.00 1,150.00 3,450.00 164.29 CGST 2.50% + SGST 2.50% 3,450.00
Total (2 products) 6 7,200.00 342.86 7,200.00
Total MRP
9,300.00
Products total (GST incl.)
7,200.00
CGST
171.43
SGST
171.43
Commission discount
- 137.14
Net payable
₹ 7,200.00