Invoice INVFN-2157

Tax Invoice

Franchise order

Invoice no
INVFN-2157
Order no
POFN-2157
Order id
1168
Date
2026-05-09 13:00:52
Payment type
4
Admin status
1 · 2026-05-09 15:27:19
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 ALKALINE JAR Product id 79 8421 2026-05-09 13:00:52 1 14,499.00 6,000.00 6,000.00 915.25 CGST 9% + SGST 9% 6,000.00
2 DOUBLE WELLNESS BED 6 BY 6 SET Product id 68 94041000 2026-05-09 13:00:52 1 23,999.00 18,500.00 18,500.00 880.95 CGST 2.50% + SGST 2.50% 18,500.00
Total (2 products) 2 24,500.00 1,796.20 24,500.00
Total MRP
38,498.00
Products total (GST incl.)
24,500.00
CGST
898.11
SGST
898.11
Commission discount
- 454.08
Net payable
₹ 24,500.00
Total BV
12,550