Invoice INVFN-1985

Tax Invoice

Franchise order

Invoice no
INVFN-1985
Order no
POFN-1985
Order id
995
Date
2026-03-01 21:20:53
Payment type
4
Admin status
1 · 2026-03-01 21:22:41
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 Asthma Care Product id 6 30049011 2026-03-01 21:20:53 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
2 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-03-01 21:20:53 2 1,600.00 1,250.00 2,500.00 119.05 CGST 2.50% + SGST 2.50% 2,500.00
3 Terra care 2 kg Product id 53 3103100 2026-03-01 21:20:53 2 1,500.00 1,150.00 2,300.00 109.52 CGST 2.50% + SGST 2.50% 2,300.00
Total (3 products) 5 5,519.00 262.81 5,519.00
Total MRP
7,099.00
Products total (GST incl.)
5,519.00
CGST
131.40
SGST
131.40
Commission discount
- 105.12
Net payable
₹ 5,519.00