Invoice INVFN-2106

Tax Invoice

Franchise order

Invoice no
INVFN-2106
Order no
POFN-2106
Order id
1117
Date
2026-04-28 15:49:15
Payment type
4
Admin status
1 · 2026-04-28 16:39:25
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 2026-04-28 15:49:15 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
2 Omega 369 Product id 9 2936900 2026-04-28 15:49:15 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Terra care 2 kg Product id 53 3103100 2026-04-28 15:49:15 1 1,500.00 1,150.00 1,150.00 54.76 CGST 2.50% + SGST 2.50% 1,150.00
Total (3 products) 3 3,120.00 148.57 3,120.00
Total MRP
4,099.00
Products total (GST incl.)
3,120.00
CGST
74.28
SGST
74.28
Commission discount
- 59.43
Net payable
₹ 3,120.00
Total BV
1,560