Invoice INVFN-1963

Tax Invoice

Franchise order

Invoice no
INVFN-1963
Order no
POFN-1963
Order id
973
Date
2026-02-23 17:23:35
Payment type
4
Admin status
1 · 2026-02-23 17:25:27
Bill to (buyer) MARY LAWRENCE ID: MFRD877193 (userid 12526) +91 9847532693 ktmkarunya2010@yahoo.com ERUVELIKUNNEL HOUSE PALLAM PO KOTTAYAM KERALA, KOTTAYAM, 686007
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 2026-02-23 17:23:35 6 199.00 159.00 954.00 145.53 CGST 9% + SGST 9% 954.00
Total (1 products) 6 954.00 145.53 954.00
Total MRP
1,194.00
Products total (GST incl.)
954.00
CGST
72.76
SGST
72.76
Commission discount
- 16.17
Net payable
₹ 954.00