Invoice INVFN-1956

Tax Invoice

Franchise order

Invoice no
INVFN-1956
Order no
POFN-1956
Order id
966
Date
2026-02-17 21:26:21
Payment type
4
Admin status
1 · 2026-02-17 21:37:47
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 Dish Wash 500ml Product id 38 34029099 2026-02-17 21:26:21 4 230.00 184.00 736.00 112.27 CGST 9% + SGST 9% 736.00
2 Heart Care Capsules Product id 2 2936900 2026-02-17 21:26:21 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
3 Liver Care Juice Product id 16 2009899 2026-02-17 21:26:21 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
4 Memory Booster Juice Product id 17 2009899 2026-02-17 21:26:21 4 349.00 279.00 1,116.00 53.14 CGST 2.50% + SGST 2.50% 1,116.00
5 Morning Fresh Churan Product id 7 30049011 2026-02-17 21:26:21 8 199.00 159.00 1,272.00 60.57 CGST 2.50% + SGST 2.50% 1,272.00
6 Quench Kiss Lip Balm Product id 43 3304300 2026-02-17 21:26:21 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-02-17 21:26:21 6 255.00 204.00 1,224.00 58.29 CGST 2.50% + SGST 2.50% 1,224.00
8 Toothpaste Product id 34 33061090 2026-02-17 21:26:21 9 199.00 159.00 1,431.00 218.29 CGST 9% + SGST 9% 1,431.00
Total (8 products) 36 7,735.00 645.75 7,735.00
Total MRP
9,674.00
Products total (GST incl.)
7,735.00
CGST
322.87
SGST
322.87
Commission discount
- 141.78
Net payable
₹ 7,735.00