Invoice INVFN-2044

Tax Invoice

Franchise order

Invoice no
INVFN-2044
Order no
POFN-2044
Order id
1054
Date
2026-03-27 19:10:08
Payment type
4
Admin status
1 · 2026-03-27 19:15:12
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-03-27 19:10:08 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 Dish Wash 500ml Product id 38 34029099 2026-03-27 19:10:08 5 230.00 184.00 920.00 140.34 CGST 9% + SGST 9% 920.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-03-27 19:10:08 3 401.00 321.00 963.00 146.90 CGST 9% + SGST 9% 963.00
4 Floor Cleaner 500ml Product id 37 3924101 2026-03-27 19:10:08 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
5 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-03-27 19:10:08 6 100.00 80.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
6 Neem Soap 100gm Product id 32 34011110 2026-03-27 19:10:08 17 60.00 48.00 816.00 38.86 CGST 2.50% + SGST 2.50% 816.00
7 Omega 369 Product id 9 2936900 2026-03-27 19:10:08 3 999.00 720.00 2,160.00 102.86 CGST 2.50% + SGST 2.50% 2,160.00
8 Terra care 2 kg Product id 53 3103100 2026-03-27 19:10:08 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
9 Toilet Cleaner 500ml Product id 36 3924101 2026-03-27 19:10:08 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
10 Toothpaste Product id 34 33061090 2026-03-27 19:10:08 13 199.00 159.00 2,067.00 315.31 CGST 9% + SGST 9% 2,067.00
Total (10 products) 59 11,201.00 1,094.21 11,201.00
Total MRP
14,402.00
Products total (GST incl.)
11,201.00
CGST
547.10
SGST
547.10
Commission discount
- 202.14
Net payable
₹ 11,201.00