Invoice INVFN-1971

Tax Invoice

Franchise order

Invoice no
INVFN-1971
Order no
POFN-1971
Order id
981
Date
2026-02-28 12:54:38
Payment type
4
Admin status
1 · 2026-02-28 12:56:59
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 Morning Fresh Churan Product id 7 30049011 2026-02-28 12:54:38 2 199.00 159.00 318.00 15.14 CGST 2.50% + SGST 2.50% 318.00
2 Pain Relief Patch Product id 72 30051090 2026-02-28 12:54:38 3 800.00 600.00 1,800.00 85.71 CGST 2.50% + SGST 2.50% 1,800.00
3 PREMIUM GLOW FACE WASH Product id 81 3404 2026-02-28 12:54:38 5 699.00 559.00 2,795.00 426.36 CGST 9% + SGST 9% 2,795.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-02-28 12:54:38 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
Total (4 products) 15 5,933.00 575.78 5,933.00
Total MRP
7,568.00
Products total (GST incl.)
5,933.00
CGST
287.90
SGST
287.90
Commission discount
- 107.14
Net payable
₹ 5,933.00