Invoice INVFN-1970

Tax Invoice

Franchise order

Invoice no
INVFN-1970
Order no
POFN-1970
Order id
980
Date
2026-02-28 12:40:42
Payment type
4
Admin status
2 · 2026-02-28 12:44:50
Bill to (buyer) THANSEERA K K ID: MFRD892930 (userid 12534) +91 7510158598 kkthanseera@gmail.com K K HOUSE , NEAR PWD REST HOUSE , THALASERRY, THALASERRY, 670101
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 B AND B Product id 84 94041000 2026-02-28 12:40:42 2 12,999.00 10,500.00 21,000.00 1,000.00 CGST 2.50% + SGST 2.50% 21,000.00
2 Morning Fresh Churan Product id 7 30049011 2026-02-28 12:40:42 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
3 Pain Relief Patch Product id 72 30051090 2026-02-28 12:40:42 3 800.00 600.00 1,800.00 85.71 CGST 2.50% + SGST 2.50% 1,800.00
4 PREMIUM GLOW FACE WASH Product id 81 3404 2026-02-28 12:40:42 5 699.00 559.00 2,795.00 426.36 CGST 9% + SGST 9% 2,795.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-02-28 12:40:42 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
Total (5 products) 17 26,933.00 1,575.78 26,933.00
Total MRP
33,566.00
Products total (GST incl.)
26,933.00
CGST
787.90
SGST
787.90
Commission discount
- 257.14
Net payable
₹ 26,933.00