Invoice INVFN-2180

Tax Invoice

Franchise order

Invoice no
INVFN-2180
Order no
POFN-2180
Order id
1191
Date
2026-05-17 19:37:35
Payment type
4
Admin status
1 · 2026-05-17 19:46:17
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 2026-05-17 19:37:35 1 3,499.00 1,600.00 1,600.00 76.19 CGST 2.50% + SGST 2.50% 1,600.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-17 19:37:35 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
3 PREMIUM GLOW FACE WASH Product id 81 3404 2026-05-17 19:37:35 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
4 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-05-17 19:37:35 2 1,250.00 750.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
5 Sanitary Pad (15 pcs) Product id 35 9619001 2026-05-17 19:37:35 1 380.00 304.00 304.00 0.00 304.00
6 Toothpaste Product id 34 33061090 2026-05-17 19:37:35 3 199.00 159.00 477.00 72.76 CGST 9% + SGST 9% 477.00
Total (6 products) 18 5,240.00 343.75 5,240.00
Total MRP
8,675.00
Products total (GST incl.)
5,240.00
CGST
171.88
SGST
171.88
Commission discount
- 97.92
Net payable
₹ 5,240.00
Total BV
2,494