Invoice INVFN-2039

Tax Invoice

Franchise order

Invoice no
INVFN-2039
Order no
POFN-2039
Order id
1049
Date
2026-03-24 20:49:23
Payment type
4
Admin status
1 · 2026-03-24 21:17:22
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 ALKALINE CAPSULE Product id 82 3402000 2026-03-24 20:49:23 2 2,500.00 2,000.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
2 Diabetic Care Capsules Product id 4 2936900 2026-03-24 20:49:23 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
3 Pain Relief Patch Product id 72 30051090 2026-03-24 20:49:23 2 800.00 600.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
4 PAVANA DROPS Product id 94 30041211 2026-03-24 20:49:23 5 699.00 499.00 2,495.00 118.81 CGST 2.50% + SGST 2.50% 2,495.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-03-24 20:49:23 12 255.00 204.00 2,448.00 116.57 CGST 2.50% + SGST 2.50% 2,448.00
6 Toilet Cleaner 500ml Product id 36 3924101 2026-03-24 20:49:23 12 150.00 120.00 1,440.00 219.66 CGST 9% + SGST 9% 1,440.00
Total (6 products) 35 13,023.00 771.23 13,023.00
Total MRP
16,953.00
Products total (GST incl.)
13,023.00
CGST
385.62
SGST
385.62
Commission discount
- 245.04
Net payable
₹ 13,023.00