Invoice INVFN-1975

Tax Invoice

Franchise order

Invoice no
INVFN-1975
Order no
POFN-1975
Order id
985
Date
2026-02-28 21:30:33
Payment type
4
Admin status
1 · 2026-02-28 21:37:48
Bill to (buyer) P A MUHAMMED NASSAR ID: MFRD909691 (userid 12552) +91 9846499430 nassirbahrain@yahoo.com PALLIKAL VALIYAVEEDU VAZHAKKALA VILLAGE EDAPALLY ERNAKULAM KERALA, ERNAKULAM, 682024
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 Asthma Care Product id 6 30049011 2026-02-28 21:30:33 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-28 21:30:33 15 100.00 80.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
3 Neem Soap 100gm Product id 32 34011110 2026-02-28 21:30:33 15 60.00 48.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
4 Ortho Joint Shield Product id 28 2009899 2026-02-28 21:30:33 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
5 Piles Care Product id 8 30049011 2026-02-28 21:30:33 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
6 Toilet Cleaner 500ml Product id 36 3924101 2026-02-28 21:30:33 2 150.00 120.00 240.00 36.61 CGST 9% + SGST 9% 240.00
Total (6 products) 35 4,799.00 253.71 4,799.00
Total MRP
6,097.00
Products total (GST incl.)
4,799.00
CGST
126.85
SGST
126.85
Commission discount
- 90.91
Net payable
₹ 4,799.00