Invoice INVFN-2158

Tax Invoice

Franchise order

Invoice no
INVFN-2158
Order no
POFN-2158
Order id
1169
Date
2026-05-09 13:08:28
Payment type
4
Admin status
1 · 2026-05-09 15:27:19
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 Floor Cleaner 500ml Product id 37 3924101 2026-05-09 13:08:28 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
Total (1 products) 3 477.00 72.76 477.00
Total MRP
597.00
Products total (GST incl.)
477.00
CGST
36.38
SGST
36.38
Commission discount
- 8.08
Net payable
₹ 477.00
Total BV
165