Invoice INVFN-2187

Tax Invoice

Franchise order

Invoice no
INVFN-2187
Order no
POFN-2187
Order id
1198
Date
2026-05-21 05:48:12
Payment type
4
Admin status
1 · 2026-05-21 11:41:30
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 KIDNEY CARE JUICE Product id 15 2009899 2026-05-21 05:48:12 2 349.00 300.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
2 Premium Hair Care Shampoo Product id 47 3305109 2026-05-21 05:48:12 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
Total (2 products) 3 1,159.00 55.19 1,159.00
Total MRP
1,397.00
Products total (GST incl.)
1,159.00
CGST
27.60
SGST
27.60
Commission discount
- 22.08
Net payable
₹ 1,159.00
Total BV
579