Invoice INVFN-2208

Tax Invoice

Franchise order

Invoice no
INVFN-2208
Order no
POFN-2208
Order id
1219
Date
2026-05-31 08:49:43
Payment type
4
Admin status
1 · 2026-05-31 09:15:43
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-05-31 08:49:43 3 3,499.00 1,600.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-31 08:49:43 50 100.00 80.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
3 KIDNEY CARE JUICE Product id 15 2009899 2026-05-31 08:49:43 4 349.00 300.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
4 Manicalcium Tablets Product id 25 2009899 2026-05-31 08:49:43 3 399.00 319.00 957.00 45.57 CGST 2.50% + SGST 2.50% 957.00
5 Spirulina Cap Product id 26 2009899 2026-05-31 08:49:43 3 899.00 719.00 2,157.00 102.71 CGST 2.50% + SGST 2.50% 2,157.00
Total (5 products) 63 13,114.00 624.47 13,114.00
Total MRP
20,787.00
Products total (GST incl.)
13,114.00
CGST
312.25
SGST
312.25
Commission discount
- 249.79
Net payable
₹ 13,114.00
Total BV
6,304