Invoice INVFN-2102

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Tax Invoice

Franchise order

Invoice no
INVFN-2102
Order no
POFN-2102
Order id
1113
Date
2026-04-27 08:50:05
Payment type
4
Admin status
1 · 2026-04-27 16:24:29
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 2026-04-27 08:50:05 2 1,600.00 1,250.00 2,500.00 119.05 CGST 2.50% + SGST 2.50% 2,500.00
2 Terra care 2 kg Product id 53 3103100 2026-04-27 08:50:05 2 1,500.00 1,150.00 2,300.00 109.52 CGST 2.50% + SGST 2.50% 2,300.00
Total (2 products) 4 4,800.00 228.57 4,800.00
Total MRP
6,200.00
Products total (GST incl.)
4,800.00
CGST
114.28
SGST
114.28
Commission discount
- 91.43
Net payable
₹ 4,800.00
Total BV
2,400