Invoice INVFN-2165

Tax Invoice

Franchise order

Invoice no
INVFN-2165
Order no
POFN-2165
Order id
1176
Date
2026-05-10 22:24:18
Payment type
4
Admin status
1 · 2026-05-11 11:05:59
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 2026-05-10 22:24:18 1 14,499.00 6,000.00 6,000.00 915.25 CGST 9% + SGST 9% 6,000.00
2 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-05-10 22:24:18 3 1,600.00 1,250.00 3,750.00 178.57 CGST 2.50% + SGST 2.50% 3,750.00
3 Morning Fresh Churan Product id 7 30049011 2026-05-10 22:24:18 1 199.00 179.00 179.00 8.52 CGST 2.50% + SGST 2.50% 179.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-05-10 22:24:18 10 255.00 204.00 2,040.00 97.14 CGST 2.50% + SGST 2.50% 2,040.00
5 Terra care 2 kg Product id 53 3103100 2026-05-10 22:24:18 3 1,500.00 1,150.00 3,450.00 164.29 CGST 2.50% + SGST 2.50% 3,450.00
Total (5 products) 18 15,419.00 1,363.77 15,419.00
Total MRP
26,548.00
Products total (GST incl.)
15,419.00
CGST
681.89
SGST
681.89
Commission discount
- 281.10
Net payable
₹ 15,419.00
Total BV
7,999