Invoice INVFN-2068

Tax Invoice

Franchise order

Invoice no
INVFN-2068
Order no
POFN-2068
Order id
1078
Date
2026-04-10 09:52:53
Payment type
4
Admin status
1 · 2026-04-10 12:50:32
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 Neem Soap 100gm Product id 32 34011110 2026-04-10 09:52:53 55 60.00 48.00 2,640.00 125.71 CGST 2.50% + SGST 2.50% 2,640.00
Total (1 products) 55 2,640.00 125.71 2,640.00
Total MRP
3,300.00
Products total (GST incl.)
2,640.00
CGST
62.86
SGST
62.86
Commission discount
- 50.29
Net payable
₹ 2,640.00