Invoice INVFN-2166

Tax Invoice

Franchise order

Invoice no
INVFN-2166
Order no
POFN-2166
Order id
1177
Date
2026-05-11 19:34:07
Payment type
4
Admin status
1 · 2026-05-11 20:16:29
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 Hand belt Product id 70 9404 2026-05-11 19:34:07 1 2,500.00 1,440.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
2 Anti Dandruff Serum Product id 49 3304999 2026-05-11 19:34:07 1 999.00 799.00 799.00 121.88 CGST 9% + SGST 9% 799.00
3 Diabetic Care Capsules Product id 4 2936900 2026-05-11 19:34:07 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
4 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-11 19:34:07 15 100.00 80.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
5 Omega 369 Product id 9 2936900 2026-05-11 19:34:07 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
6 PAVANA DROPS Product id 94 30041211 2026-05-11 19:34:07 1 699.00 499.00 499.00 23.76 CGST 2.50% + SGST 2.50% 499.00
7 Sanitary Pad (15 pcs) Product id 35 9619001 2026-05-11 19:34:07 1 380.00 304.00 304.00 0.00 304.00
Total (7 products) 21 5,682.00 339.93 5,682.00
Total MRP
8,076.00
Products total (GST incl.)
5,682.00
CGST
169.96
SGST
169.96
Commission discount
- 106.84
Net payable
₹ 5,682.00
Total BV
2,763