Invoice INVFN-1941

Tax Invoice

Franchise order

Invoice no
INVFN-1941
Order no
POFN-1941
Order id
951
Date
2026-02-13 15:32:07
Payment type
4
Admin status
1 · 2026-02-13 15:44:53
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 PREMIUM GLOW FACE WASH Product id 81 3404 2026-02-13 15:32:07 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
2 Premium Hair Care Shampoo Product id 47 3305109 2026-02-13 15:32:07 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
3 Quench Kiss Lip Balm Product id 43 3304300 2026-02-13 15:32:07 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
4 Sun Screen Product id 50 330499 2026-02-13 15:32:07 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
5 Toothpaste Product id 34 33061090 2026-02-13 15:32:07 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
6 Vital Glow Face Scrub Product id 44 3304300 2026-02-13 15:32:07 1 325.00 260.00 260.00 39.66 CGST 9% + SGST 9% 260.00
Total (6 products) 8 2,573.00 333.84 2,573.00
Total MRP
3,218.00
Products total (GST incl.)
2,573.00
CGST
166.92
SGST
166.92
Commission discount
- 44.78
Net payable
₹ 2,573.00