Invoice INVFN-2046

Tax Invoice

Franchise order

Invoice no
INVFN-2046
Order no
POFN-2046
Order id
1056
Date
2026-03-27 21:29:24
Payment type
4
Admin status
1 · 2026-03-27 21:29:35
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 2026-03-27 21:29:24 4 60.00 48.00 192.00 9.14 CGST 2.50% + SGST 2.50% 192.00
2 Root Vitality Hair Oil Product id 46 3305901 2026-03-27 21:29:24 2 255.00 204.00 408.00 19.43 CGST 2.50% + SGST 2.50% 408.00
3 Toothpaste Product id 34 33061090 2026-03-27 21:29:24 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
Total (3 products) 9 1,077.00 101.33 1,077.00
Total MRP
1,347.00
Products total (GST incl.)
1,077.00
CGST
50.66
SGST
50.66
Commission discount
- 19.51
Net payable
₹ 1,077.00