Invoice INVFN-2027

Tax Invoice

Franchise order

Invoice no
INVFN-2027
Order no
POFN-2027
Order id
1037
Date
2026-03-16 20:49:50
Payment type
4
Admin status
1 · 2026-03-16 20:52:36
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 Neem Soap 100gm Product id 32 34011110 2026-03-16 20:49:50 13 60.00 48.00 624.00 29.71 CGST 2.50% + SGST 2.50% 624.00
2 Toothpaste Product id 34 33061090 2026-03-16 20:49:50 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
Total (2 products) 23 2,214.00 272.25 2,214.00
Total MRP
2,770.00
Products total (GST incl.)
2,214.00
CGST
136.13
SGST
136.13
Commission discount
- 38.83
Net payable
₹ 2,214.00