Invoice INVFN-2120

Tax Invoice

Franchise order

Invoice no
INVFN-2120
Order no
POFN-2120
Order id
1131
Date
2026-04-30 09:29:27
Payment type
4
Admin status
1 · 2026-04-30 09:38:23
Bill to (buyer) P A MUHAMMED NASSAR ID: MFRD909691 (userid 12552) +91 9846499430 nassirbahrain@yahoo.com PALLIKAL VALIYAVEEDU VAZHAKKALA VILLAGE EDAPALLY ERNAKULAM KERALA, ERNAKULAM, 682024
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 2026-04-30 09:29:27 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
2 Heart Care Capsules Product id 2 2936900 2026-04-30 09:29:27 4 1,499.00 1,200.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
3 Spirulina Cap Product id 26 2009899 2026-04-30 09:29:27 1 899.00 719.00 719.00 34.24 CGST 2.50% + SGST 2.50% 719.00
Total (3 products) 6 6,719.00 319.95 6,719.00
Total MRP
8,394.00
Products total (GST incl.)
6,719.00
CGST
159.98
SGST
159.98
Commission discount
- 127.98
Net payable
₹ 6,719.00
Total BV
3,359