Invoice INVFN-2119

Tax Invoice

Franchise order

Invoice no
INVFN-2119
Order no
POFN-2119
Order id
1130
Date
2026-04-30 09:06:55
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 Diabetic Care Capsules Product id 4 2936900 2026-04-30 09:06:55 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 Fabric Wash 1000ml Product id 39 34029099 2026-04-30 09:06:55 2 401.00 321.00 642.00 97.93 CGST 9% + SGST 9% 642.00
Total (2 products) 3 1,362.00 132.22 1,362.00
Total MRP
1,801.00
Products total (GST incl.)
1,362.00
CGST
66.11
SGST
66.11
Commission discount
- 24.60
Net payable
₹ 1,362.00
Total BV
584