Invoice INVFN-2092

Tax Invoice

Franchise order

Invoice no
INVFN-2092
Order no
POFN-2092
Order id
1103
Date
2026-04-23 14:35:45
Payment type
4
Admin status
1 · 2026-04-23 18:51:23
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-04-23 14:35:45 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 Dish Wash 500ml Product id 38 34029099 2026-04-23 14:35:45 3 230.00 184.00 552.00 84.20 CGST 9% + SGST 9% 552.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-04-23 14:35:45 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
4 Floor Cleaner 500ml Product id 37 3924101 2026-04-23 14:35:45 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
5 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-23 14:35:45 15 100.00 80.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
6 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-04-23 14:35:45 2 1,250.00 750.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
7 Terra care 2 kg Product id 53 3103100 2026-04-23 14:35:45 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
8 Toilet Cleaner 500ml Product id 36 3924101 2026-04-23 14:35:45 3 150.00 120.00 360.00 54.92 CGST 9% + SGST 9% 360.00
9 Toothpaste Product id 34 33061090 2026-04-23 14:35:45 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
Total (9 products) 40 8,721.00 795.20 8,721.00
Total MRP
11,629.00
Products total (GST incl.)
8,721.00
CGST
397.60
SGST
397.60
Commission discount
- 158.52
Net payable
₹ 8,721.00
Total BV
3,735