Invoice INVFN-2064

Tax Invoice

Franchise order

Invoice no
INVFN-2064
Order no
POFN-2064
Order id
1074
Date
2026-04-08 12:24:26
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 Neem Soap 100gm Product id 32 34011110 2026-04-08 12:24:26 3 60.00 48.00 144.00 6.86 CGST 2.50% + SGST 2.50% 144.00
Total (1 products) 3 144.00 6.86 144.00
Total MRP
180.00
Products total (GST incl.)
144.00
CGST
3.43
SGST
3.43
Commission discount
- 2.74
Net payable
₹ 144.00