Invoice INVFN-2197

Tax Invoice

Franchise order

Invoice no
INVFN-2197
Order no
POFN-2197
Order id
1208
Date
2026-05-23 16:38:13
Payment type
4
Admin status
1 · 2026-05-23 19:14:37
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 Spirulina Cap Product id 26 2009899 2026-05-23 16:38:13 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (1 products) 1 719.00 34.24 719.00
Total MRP
899.00
Products total (GST incl.)
719.00
CGST
17.12
SGST
17.12
Commission discount
- 13.70
Net payable
₹ 719.00
Total BV
359