Invoice INVF-1123

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Tax Invoice

Franchise order

Invoice no
INVF-1123
Order no
POF-1123
Order id
133
Date
2025-11-10 16:31:44
Payment type
4
Admin status
1 · 2025-11-10 16:34:25
Bill to (buyer) P A MUHAMMED NASSAR ID: MFRD909691 (userid 12552) +91 9846499430 nassirbahrain@yahoo.com PALLIKAL VALIYAVEEDU VAZHAKKALA VILLAGE EDAPALLY ERNAKULAM KERALA, ERNAKULAM, 682024
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 BOOSTER KIT Product id 80 2025-11-10 16:31:44 1 21,998.20 13,699.00 13,699.00 2,089.68 CGST 9% + SGST 9% 13,699.00
2 ENTRY BOX Product id 73 2025-11-10 16:31:44 1 3,998.40 3,998.40 3,998.40 190.40 CGST 2.50% + SGST 2.50% 3,998.40
Total (2 products) 2 17,697.40 2,280.08 17,697.40
Total MRP
25,996.60
Products total (GST incl.)
17,697.40
CGST
1,140.04
SGST
1,140.04
Commission discount
- 353.95
Net payable
₹ 17,343.45