Invoice INVFN-2121

Tax Invoice

Franchise order

Invoice no
INVFN-2121
Order no
POFN-2121
Order id
1132
Date
2026-04-30 09:52:30
Payment type
4
Admin status
1 · 2026-04-30 11:41:29
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-04-30 09:52:30 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 Glow it multi fruit face wash Product id 48 3304999 2026-04-30 09:52:30 3 450.00 320.00 960.00 146.44 CGST 9% + SGST 9% 960.00
Total (2 products) 4 2,560.00 222.63 2,560.00
Total MRP
4,849.00
Products total (GST incl.)
2,560.00
CGST
111.32
SGST
111.32
Commission discount
- 46.75
Net payable
₹ 2,560.00
Total BV
1,280