Invoice INVFN-2184

Tax Invoice

Franchise order

Invoice no
INVFN-2184
Order no
POFN-2184
Order id
1195
Date
2026-05-20 15:47:17
Payment type
4
Admin status
1 · 2026-05-20 19:00:59
Bill to (buyer) BILAL ENTERPRISES ID: MFRD670340 (userid 12532) +91 8075555912 abcd@gmail.com MUSAMIHA MANZIL ,AMAYUR, KOPPAM , PALAKKAD , KERALA -679303, PALAKKAD, 679303
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 Heart Care Capsules Product id 2 2936900 2026-05-20 15:47:17 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
2 Manicalcium Tablets Product id 25 2009899 2026-05-20 15:47:17 1 399.00 319.00 319.00 15.19 CGST 2.50% + SGST 2.50% 319.00
3 Memory Booster Juice Product id 17 2009899 2026-05-20 15:47:17 3 349.00 300.00 900.00 42.86 CGST 2.50% + SGST 2.50% 900.00
4 Morning Fresh Churan Product id 7 30049011 2026-05-20 15:47:17 10 199.00 179.00 1,790.00 85.24 CGST 2.50% + SGST 2.50% 1,790.00
5 Omega 369 Product id 9 2936900 2026-05-20 15:47:17 5 999.00 720.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
6 PAVANA DROPS Product id 94 30041211 2026-05-20 15:47:17 10 699.00 499.00 4,990.00 237.62 CGST 2.50% + SGST 2.50% 4,990.00
7 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-05-20 15:47:17 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
Total (7 products) 32 14,749.00 781.04 14,749.00
Total MRP
19,843.00
Products total (GST incl.)
14,749.00
CGST
390.51
SGST
390.51
Commission discount
- 279.36
Net payable
₹ 14,749.00
Total BV
7,264