Invoice INVFN-2126

Tax Invoice

Franchise order

Invoice no
INVFN-2126
Order no
POFN-2126
Order id
1137
Date
2026-04-30 16:42:02
Payment type
4
Admin status
1 · 2026-04-30 17:42:19
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 Fabric Wash 1000ml Product id 39 34029099 2026-04-30 16:42:02 10 401.00 321.00 3,210.00 489.66 CGST 9% + SGST 9% 3,210.00
2 Omega 369 Product id 9 2936900 2026-04-30 16:42:02 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 Toilet Cleaner 500ml Product id 36 3924101 2026-04-30 16:42:02 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
4 Toothpaste Product id 34 33061090 2026-04-30 16:42:02 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
Total (4 products) 32 7,440.00 983.82 7,440.00
Total MRP
9,498.00
Products total (GST incl.)
7,440.00
CGST
491.92
SGST
491.92
Commission discount
- 129.12
Net payable
₹ 7,440.00
Total BV
2,810