Invoice INVFN-1976

Tax Invoice

Franchise order

Invoice no
INVFN-1976
Order no
POFN-1976
Order id
986
Date
2026-03-01 08:59:54
Payment type
4
Admin status
1 · 2026-03-01 09:02:05
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 Multicharge Cap Product id 27 2009899 2026-03-01 08:59:54 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
2 Diabetic Care Capsules Product id 4 2936900 2026-03-01 08:59:54 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 PREMIUM GLOW FACE WASH Product id 81 3404 2026-03-01 08:59:54 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
Total (3 products) 3 2,479.00 176.70 2,479.00
Total MRP
3,197.00
Products total (GST incl.)
2,479.00
CGST
88.35
SGST
88.35
Commission discount
- 46.05
Net payable
₹ 2,479.00