Invoice INVFN-2118

Tax Invoice

Franchise order

Invoice no
INVFN-2118
Order no
POFN-2118
Order id
1129
Date
2026-04-30 05:47:14
Payment type
4
Admin status
1 · 2026-04-30 09:38:23
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 ALKALINE CAPSULE Product id 82 3402000 2026-04-30 05:47:14 1 2,500.00 1,650.00 1,650.00 78.57 CGST 2.50% + SGST 2.50% 1,650.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-04-30 05:47:14 5 100.00 80.00 400.00 19.05 CGST 2.50% + SGST 2.50% 400.00
3 Heart Care Capsules Product id 2 2936900 2026-04-30 05:47:14 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
4 Spirulina Cap Product id 26 2009899 2026-04-30 05:47:14 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (4 products) 8 3,969.00 189.00 3,969.00
Total MRP
5,398.00
Products total (GST incl.)
3,969.00
CGST
94.50
SGST
94.50
Commission discount
- 75.60
Net payable
₹ 3,969.00
Total BV
1,934