Invoice INVFN-2185

Tax Invoice

Franchise order

Invoice no
INVFN-2185
Order no
POFN-2185
Order id
1196
Date
2026-05-20 15:58:41
Payment type
4
Admin status
1 · 2026-05-20 19:00:53
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 Omega 369 Product id 9 2936900 2026-05-20 15:58:41 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
Total (1 products) 1 720.00 34.29 720.00
Total MRP
999.00
Products total (GST incl.)
720.00
CGST
17.14
SGST
17.14
Commission discount
- 13.71
Net payable
₹ 720.00
Total BV
360