Invoice INVFN-2177

Tax Invoice

Franchise order

Invoice no
INVFN-2177
Order no
POFN-2177
Order id
1188
Date
2026-05-14 15:35:50
Payment type
4
Admin status
1 · 2026-05-14 16:27:04
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 2026-05-14 15:35:50 1 2,500.00 1,440.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
2 BP Care Capsules Product id 3 2936900 2026-05-14 15:35:50 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
3 Diabetic Care Capsules Product id 4 2936900 2026-05-14 15:35:50 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
4 Liver Care Juice Product id 16 2009899 2026-05-14 15:35:50 1 349.00 300.00 300.00 14.29 CGST 2.50% + SGST 2.50% 300.00
5 Ortho Joint Shield Product id 28 2009899 2026-05-14 15:35:50 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
6 Root Vitality Hair Oil Product id 46 3305901 2026-05-14 15:35:50 1 255.00 204.00 204.00 9.71 CGST 2.50% + SGST 2.50% 204.00
7 Toothpaste Product id 34 33061090 2026-05-14 15:35:50 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
Total (7 products) 7 4,743.00 242.54 4,743.00
Total MRP
6,800.00
Products total (GST incl.)
4,743.00
CGST
121.27
SGST
121.27
Commission discount
- 90.01
Net payable
₹ 4,743.00
Total BV
2,347