Invoice INVFN-1973

Tax Invoice

Franchise order

Invoice no
INVFN-1973
Order no
POFN-1973
Order id
983
Date
2026-02-28 15:22:25
Payment type
4
Admin status
1 · 2026-02-28 16:18:08
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 2026-02-28 15:22:25 7 60.00 48.00 336.00 16.00 CGST 2.50% + SGST 2.50% 336.00
2 Toilet Cleaner 500ml Product id 36 3924101 2026-02-28 15:22:25 15 150.00 120.00 1,800.00 274.58 CGST 9% + SGST 9% 1,800.00
Total (2 products) 22 2,136.00 290.58 2,136.00
Total MRP
2,670.00
Products total (GST incl.)
2,136.00
CGST
145.29
SGST
145.29
Commission discount
- 36.91
Net payable
₹ 2,136.00