Invoice INVFN-1969

Tax Invoice

Franchise order

Invoice no
INVFN-1969
Order no
POFN-1969
Order id
979
Date
2026-02-27 19:33:29
Payment type
4
Admin status
1 · 2026-02-27 19:36:41
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 2026-02-27 19:33:29 2 899.00 719.00 1,438.00 68.48 CGST 2.50% + SGST 2.50% 1,438.00
2 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-02-27 19:33:29 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
3 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-27 19:33:29 18 100.00 80.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
4 Heart Care Capsules Product id 2 2936900 2026-02-27 19:33:29 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
5 Manicalcium Tablets Product id 25 2009899 2026-02-27 19:33:29 1 399.00 319.00 319.00 15.19 CGST 2.50% + SGST 2.50% 319.00
6 Neem Soap 100gm Product id 32 34011110 2026-02-27 19:33:29 170 60.00 48.00 8,160.00 388.57 CGST 2.50% + SGST 2.50% 8,160.00
7 Ortho Joint Shield Product id 28 2009899 2026-02-27 19:33:29 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
8 Quench Kiss Lip Balm Product id 43 3304300 2026-02-27 19:33:29 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
9 Stem Cell Powder Product id 1 2936900 2026-02-27 19:33:29 1 2,499.00 1,999.00 1,999.00 95.19 CGST 2.50% + SGST 2.50% 1,999.00
10 Terra care 2 kg Product id 53 3103100 2026-02-27 19:33:29 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (10 products) 199 18,633.00 937.32 18,633.00
Total MRP
23,391.00
Products total (GST incl.)
18,633.00
CGST
468.68
SGST
468.68
Commission discount
- 353.91
Net payable
₹ 18,633.00