Invoice INVFN-2169

Tax Invoice

Franchise order

Invoice no
INVFN-2169
Order no
POFN-2169
Order id
1180
Date
2026-05-11 20:20:36
Payment type
4
Admin status
1 · 2026-05-11 20:40:05
Bill to (buyer) BILAL ENTERPRISES ID: MFRD670340 (userid 12532) +91 8075555912 abcd@gmail.com MUSAMIHA MANZIL ,AMAYUR, KOPPAM , PALAKKAD , KERALA -679303, PALAKKAD, 679303
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 SINGLE WELLNESS Product id 65 94041000 2026-05-11 20:20:36 3 12,999.00 10,700.00 32,100.00 1,528.57 CGST 2.50% + SGST 2.50% 32,100.00
Total (1 products) 3 32,100.00 1,528.57 32,100.00
Total MRP
38,997.00
Products total (GST incl.)
32,100.00
CGST
764.29
SGST
764.29
Commission discount
- 611.43
Net payable
₹ 32,100.00
Total BV
16,050