Invoice INVFN-2045

Tax Invoice

Franchise order

Invoice no
INVFN-2045
Order no
POFN-2045
Order id
1055
Date
2026-03-27 19:13:13
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 Fabric Wash 1000ml Product id 39 34029099 2026-03-27 19:13:13 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
2 Grow master 500ml Product id 55 3105 2026-03-27 19:13:13 1 2,030.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
3 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-03-27 19:13:13 2 100.00 80.00 160.00 7.62 CGST 2.50% + SGST 2.50% 160.00
4 Neem Soap 100gm Product id 32 34011110 2026-03-27 19:13:13 10 60.00 48.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
5 Omega 369 Product id 9 2936900 2026-03-27 19:13:13 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
6 Root Vitality Hair Oil Product id 46 3305901 2026-03-27 19:13:13 2 255.00 204.00 408.00 19.43 CGST 2.50% + SGST 2.50% 408.00
7 Toilet Cleaner 500ml Product id 36 3924101 2026-03-27 19:13:13 2 150.00 120.00 240.00 36.61 CGST 9% + SGST 9% 240.00
Total (7 products) 19 3,979.00 248.35 3,979.00
Total MRP
5,040.00
Products total (GST incl.)
3,979.00
CGST
124.17
SGST
124.17
Commission discount
- 74.61
Net payable
₹ 3,979.00