Invoice INVFN-2212

Tax Invoice

Franchise order

Invoice no
INVFN-2212
Order no
POFN-2212
Order id
1223
Date
2026-05-31 21:51:34
Payment type
4
Admin status
1 · 2026-05-31 22:16:28
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 Floor Cleaner 500ml Product id 37 3924101 2026-05-31 21:51:34 7 199.00 159.00 1,113.00 169.78 CGST 9% + SGST 9% 1,113.00
Total (1 products) 7 1,113.00 169.78 1,113.00
Total MRP
1,393.00
Products total (GST incl.)
1,113.00
CGST
84.89
SGST
84.89
Commission discount
- 18.86
Net payable
₹ 1,113.00
Total BV
385