Invoice INVFN-2023

Tax Invoice

Franchise order

Invoice no
INVFN-2023
Order no
POFN-2023
Order id
1033
Date
2026-03-16 06:26:04
Payment type
4
Admin status
1 · 2026-03-16 12:26:36
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 2026-03-16 06:26:04 1 699.00 499.00 499.00 23.76 CGST 2.50% + SGST 2.50% 499.00
2 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-03-16 06:26:04 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
3 TRIM VEDA Product id 96 30049011 2026-03-16 06:26:04 1 2,500.00 1,500.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
Total (3 products) 3 2,749.00 209.60 2,749.00
Total MRP
4,623.00
Products total (GST incl.)
2,749.00
CGST
104.79
SGST
104.79
Commission discount
- 50.79
Net payable
₹ 2,749.00