Invoice INVF-1164

Tax Invoice

Franchise order

Invoice no
INVF-1164
Order no
POF-1164
Order id
174
Date
2025-11-11 17:02:00
Payment type
4
Admin status
1 · 2025-11-12 15:26:01
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 glow face wash Product id 48 3304999 2025-11-11 17:02:00 2 380.00 304.00 608.00 92.75 CGST 9% + SGST 9% 608.00
2 Floor Cleaner 500ml Product id 37 3924101 2025-11-11 17:02:00 8 199.00 159.20 1,273.60 194.28 CGST 9% + SGST 9% 1,273.60
3 Foot patch Product id 60 30051090 2025-11-11 17:02:00 3 1,999.00 1,599.20 4,797.60 228.46 CGST 2.50% + SGST 2.50% 4,797.60
4 Herbo2o Toothpaste Product id 34 33061090 2025-11-11 17:02:00 12 199.00 159.20 1,910.40 291.42 CGST 9% + SGST 9% 1,910.40
5 Morning Fresh Churan Product id 7 30049011 2025-11-11 17:02:00 5 199.00 159.20 796.00 37.90 CGST 2.50% + SGST 2.50% 796.00
6 Pain Relief Patch Product id 72 30051090 2025-11-11 17:02:00 1 800.00 640.00 640.00 30.48 CGST 2.50% + SGST 2.50% 640.00
7 Toilet Cleaner 500ml Product id 36 3924101 2025-11-11 17:02:00 8 150.00 120.00 960.00 146.44 CGST 9% + SGST 9% 960.00
Total (7 products) 39 10,985.60 1,021.73 10,985.60
Total MRP
13,732.00
Products total (GST incl.)
10,985.60
CGST
510.87
SGST
510.87
Commission discount
- 219.71
Net payable
₹ 10,765.89
Total BV
3,820