Invoice INVFN-2206

Tax Invoice

Franchise order

Invoice no
INVFN-2206
Order no
POFN-2206
Order id
1217
Date
2026-05-30 13:37:20
Payment type
4
Admin status
1 · 2026-05-30 19:12:05
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-05-30 13:37:20 3 3,499.00 1,600.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
2 KIDNEY CARE JUICE Product id 15 2009899 2026-05-30 13:37:20 2 349.00 300.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
3 Manicalcium Tablets Product id 25 2009899 2026-05-30 13:37:20 2 399.00 319.00 638.00 30.38 CGST 2.50% + SGST 2.50% 638.00
4 Spirulina Cap Product id 26 2009899 2026-05-30 13:37:20 2 899.00 719.00 1,438.00 68.48 CGST 2.50% + SGST 2.50% 1,438.00
Total (4 products) 9 7,476.00 356.00 7,476.00
Total MRP
13,791.00
Products total (GST incl.)
7,476.00
CGST
178.01
SGST
178.01
Commission discount
- 142.40
Net payable
₹ 7,476.00
Total BV
3,736