Invoice INVFN-2103

Tax Invoice

Franchise order

Invoice no
INVFN-2103
Order no
POFN-2103
Order id
1114
Date
2026-04-27 19:51:57
Payment type
4
Admin status
1 · 2026-04-28 14:33:10
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 Multicharge Cap Product id 27 2009899 2026-04-27 19:51:57 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
2 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-04-27 19:51:57 4 1,600.00 1,250.00 5,000.00 238.10 CGST 2.50% + SGST 2.50% 5,000.00
3 Diabetic Care Capsules Product id 4 2936900 2026-04-27 19:51:57 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
4 Heart Care Capsules Product id 2 2936900 2026-04-27 19:51:57 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
5 Terra care 2 kg Product id 53 3103100 2026-04-27 19:51:57 3 1,500.00 1,150.00 3,450.00 164.29 CGST 2.50% + SGST 2.50% 3,450.00
Total (5 products) 12 13,490.00 642.39 13,490.00
Total MRP
17,395.00
Products total (GST incl.)
13,490.00
CGST
321.19
SGST
321.19
Commission discount
- 256.95
Net payable
₹ 13,490.00
Total BV
6,745