Invoice INVFN-2192

Tax Invoice

Franchise order

Invoice no
INVFN-2192
Order no
POFN-2192
Order id
1203
Date
2026-05-21 21:28:30
Payment type
4
Admin status
1 · 2026-05-21 21:46:11
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 Glow it multi fruit face wash Product id 48 3304999 2026-05-21 21:28:30 2 450.00 320.00 640.00 97.63 CGST 9% + SGST 9% 640.00
2 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-05-21 21:28:30 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
Total (2 products) 3 1,390.00 212.04 1,390.00
Total MRP
2,324.00
Products total (GST incl.)
1,390.00
CGST
106.01
SGST
106.01
Commission discount
- 23.56
Net payable
₹ 1,390.00
Total BV
695