Invoice INVFN-1825

Tax Invoice

Franchise order

Invoice no
INVFN-1825
Order no
POFN-1825
Order id
835
Date
2026-01-26 17:49:21
Payment type
4
Admin status
1 · 2026-01-26 17:51:42
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 Fabric Wash 1000ml Product id 39 34029099 2026-01-26 17:49:21 5 401.00 321.00 1,605.00 244.83 CGST 9% + SGST 9% 1,605.00
Total (1 products) 5 1,605.00 244.83 1,605.00
Total MRP
2,005.00
Products total (GST incl.)
1,605.00
CGST
122.42
SGST
122.42
Commission discount
- 27.20
Net payable
₹ 1,577.80