Invoice INVFN-2114

Tax Invoice

Franchise order

Invoice no
INVFN-2114
Order no
POFN-2114
Order id
1125
Date
2026-04-29 15:44:54
Payment type
4
Admin status
2 · 2026-04-29 16:19:58
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 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-29 15:44:54 5 100.00 80.00 400.00 19.05 CGST 2.50% + SGST 2.50% 400.00
2 Iron Capsules Product id 30 30049011 2026-04-29 15:44:54 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
3 Pain Relief Patch Product id 72 30051090 2026-04-29 15:44:54 1 800.00 400.00 400.00 19.05 CGST 2.50% + SGST 2.50% 400.00
4 Quench Kiss Lip Balm Product id 43 3304300 2026-04-29 15:44:54 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-04-29 15:44:54 10 255.00 204.00 2,040.00 97.14 CGST 2.50% + SGST 2.50% 2,040.00
6 Sanitary Pad (15 pcs) Product id 35 9619001 2026-04-29 15:44:54 2 380.00 304.00 608.00 0.00 608.00
7 Sun Screen Product id 50 330499 2026-04-29 15:44:54 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
8 Toothpaste Product id 34 33061090 2026-04-29 15:44:54 15 199.00 159.00 2,385.00 363.81 CGST 9% + SGST 9% 2,385.00
Total (8 products) 38 7,588.00 691.32 7,588.00
Total MRP
9,790.00
Products total (GST incl.)
7,588.00
CGST
345.66
SGST
345.66
Commission discount
- 137.93
Net payable
₹ 7,588.00
Total BV
3,395