Invoice INVFN-1898

Tax Invoice

Franchise order

Invoice no
INVFN-1898
Order no
POFN-1898
Order id
908
Date
2026-02-04 20:21:19
Payment type
4
Admin status
1 · 2026-02-04 20:30:15
Bill to (buyer) BILAL ENTERPRISES ID: MFRD670340 (userid 12532) +91 8075555912 abcd@gmail.com MUSAMIHA MANZIL ,AMAYUR, KOPPAM , PALAKKAD , KERALA -679303, PALAKKAD, 679303
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 Berry Juice 1000ml Product id 20 2936900 2026-02-04 20:21:19 4 3,499.00 2,600.00 10,400.00 495.24 CGST 2.50% + SGST 2.50% 10,400.00
Total (1 products) 4 10,400.00 495.24 10,400.00
Total MRP
13,996.00
Products total (GST incl.)
10,400.00
CGST
247.62
SGST
247.62
Commission discount
- 198.10
Net payable
₹ 10,400.00