Invoice INVFN-2063

Tax Invoice

Franchise order

Invoice no
INVFN-2063
Order no
POFN-2063
Order id
1073
Date
2026-04-08 12:23:36
Payment type
4
Admin status
1 · 2026-04-08 12:53:41
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 Dish Wash 500ml Product id 38 34029099 2026-04-08 12:23:36 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
2 Fabric Wash 1000ml Product id 39 34029099 2026-04-08 12:23:36 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-04-08 12:23:36 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
4 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-08 12:23:36 15 100.00 80.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
5 Neem Soap 100gm Product id 32 34011110 2026-04-08 12:23:36 99 60.00 48.00 4,752.00 226.29 CGST 2.50% + SGST 2.50% 4,752.00
6 Toilet Cleaner 500ml Product id 36 3924101 2026-04-08 12:23:36 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
7 Toothpaste Product id 34 33061090 2026-04-08 12:23:36 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
Total (7 products) 124 7,534.00 524.76 7,534.00
Total MRP
9,418.00
Products total (GST incl.)
7,534.00
CGST
262.36
SGST
262.36
Commission discount
- 140.19
Net payable
₹ 7,534.00