Invoice INVFN-2071

Tax Invoice

Franchise order

Invoice no
INVFN-2071
Order no
POFN-2071
Order id
1081
Date
2026-04-11 17:22:51
Payment type
4
Admin status
1 · 2026-04-11 17:25:02
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 Foot patch Product id 60 30051090 2026-04-11 17:22:51 1 1,999.00 1,599.00 1,599.00 76.14 CGST 2.50% + SGST 2.50% 1,599.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-11 17:22:51 25 100.00 80.00 2,000.00 95.24 CGST 2.50% + SGST 2.50% 2,000.00
3 Neem Soap 100gm Product id 32 34011110 2026-04-11 17:22:51 30 60.00 48.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
Total (3 products) 56 5,039.00 239.95 5,039.00
Total MRP
6,299.00
Products total (GST incl.)
5,039.00
CGST
119.98
SGST
119.98
Commission discount
- 95.98
Net payable
₹ 5,039.00