Invoice INVFN-2179

Tax Invoice

Franchise order

Invoice no
INVFN-2179
Order no
POFN-2179
Order id
1190
Date
2026-05-15 11:38:09
Payment type
4
Admin status
1 · 2026-05-15 19:19:52
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 Dish Wash 500ml Product id 38 34029099 2026-05-15 11:38:09 2 230.00 184.00 368.00 56.14 CGST 9% + SGST 9% 368.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-05-15 11:38:09 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
3 Premium Coco Body Lotion Product id 41 3304300 2026-05-15 11:38:09 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-05-15 11:38:09 1 255.00 204.00 204.00 9.71 CGST 2.50% + SGST 2.50% 204.00
5 Toilet Cleaner 500ml Product id 36 3924101 2026-05-15 11:38:09 3 150.00 120.00 360.00 54.92 CGST 9% + SGST 9% 360.00
Total (5 products) 9 1,809.00 254.55 1,809.00
Total MRP
2,262.00
Products total (GST incl.)
1,809.00
CGST
127.28
SGST
127.28
Commission discount
- 31.09
Net payable
₹ 1,809.00
Total BV
747