Invoice INVFN-2116

Tax Invoice

Franchise order

Invoice no
INVFN-2116
Order no
POFN-2116
Order id
1127
Date
2026-04-29 16:23:26
Payment type
4
Admin status
1 · 2026-04-29 16:34:20
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 Neem Soap 100gm Product id 32 34011110 2026-04-29 16:23:26 95 60.00 52.00 4,940.00 235.24 CGST 2.50% + SGST 2.50% 4,940.00
Total (1 products) 95 4,940.00 235.24 4,940.00
Total MRP
5,700.00
Products total (GST incl.)
4,940.00
CGST
117.62
SGST
117.62
Commission discount
- 94.10
Net payable
₹ 4,940.00
Total BV
1,900