Invoice INVFN-1978

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Tax Invoice

Franchise order

Invoice no
INVFN-1978
Order no
POFN-1978
Order id
988
Date
2026-03-01 11:40:59
Payment type
4
Admin status
1 · 2026-03-01 11:43:41
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 ALKALINE CAPSULE Product id 82 3402000 2026-03-01 11:40:59 1 2,500.00 2,000.00 2,000.00 95.24 CGST 2.50% + SGST 2.50% 2,000.00
2 Heart Care Capsules Product id 2 2936900 2026-03-01 11:40:59 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (2 products) 2 3,200.00 152.38 3,200.00
Total MRP
3,999.00
Products total (GST incl.)
3,200.00
CGST
76.19
SGST
76.19
Commission discount
- 60.95
Net payable
₹ 3,200.00