Invoice INVFN-2018

Tax Invoice

Franchise order

Invoice no
INVFN-2018
Order no
POFN-2018
Order id
1028
Date
2026-03-14 12:57:35
Payment type
4
Admin status
1 · 2026-03-14 12:59:42
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 PAVANA DROPS Product id 94 30041211 2026-03-14 12:57:35 5 699.00 499.00 2,495.00 118.81 CGST 2.50% + SGST 2.50% 2,495.00
Total (1 products) 5 2,495.00 118.81 2,495.00
Total MRP
3,495.00
Products total (GST incl.)
2,495.00
CGST
59.40
SGST
59.40
Commission discount
- 47.52
Net payable
₹ 2,495.00