Invoice INVFN-1576

Tax Invoice

Franchise order

Invoice no
INVFN-1576
Order no
POFN-1576
Order id
586
Date
2026-01-04 11:08:14
Payment type
4
Admin status
1 · 2026-01-04 11:22:51
Bill to (buyer) MUHAMMED PILATHOTTATHIL ID: MFRD804431 (userid 12545) +91 9072670007 arfath@gmail.com PILATHOTTATHIL HOUSE CHUNDAPPURAM KODUVALLY KOZIKODE KERALA, KODUVALLY, 673572
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 Herbal Soap 100gm Product id 33 30049011 2026-01-04 11:08:14 50 100.00 80.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
2 Herbo2o Toothpaste Product id 34 33061090 2026-01-04 11:08:14 15 199.00 159.00 2,385.00 363.81 CGST 9% + SGST 9% 2,385.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-04 11:08:14 5 199.00 159.00 795.00 37.86 CGST 2.50% + SGST 2.50% 795.00
4 Neem Soap 100gm Product id 32 34011110 2026-01-04 11:08:14 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
Total (4 products) 120 9,580.00 706.44 9,580.00
Total MRP
11,980.00
Products total (GST incl.)
9,580.00
CGST
353.23
SGST
353.23
Commission discount
- 177.47
Net payable
₹ 9,402.53