Invoice INVFN-2181

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Tax Invoice

Franchise order

Invoice no
INVFN-2181
Order no
POFN-2181
Order id
1192
Date
2026-05-18 17:08:32
Payment type
4
Admin status
1 · 2026-05-18 18:26:05
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 Omega 369 Product id 9 2936900 2026-05-18 17:08:32 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
Total (1 products) 2 1,440.00 68.57 1,440.00
Total MRP
1,998.00
Products total (GST incl.)
1,440.00
CGST
34.29
SGST
34.29
Commission discount
- 27.43
Net payable
₹ 1,440.00
Total BV
720