Invoice INVFN-2182

Tax Invoice

Franchise order

Invoice no
INVFN-2182
Order no
POFN-2182
Order id
1193
Date
2026-05-20 10:16:46
Payment type
4
Admin status
1 · 2026-05-20 15:36:37
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 BP Care Capsules Product id 3 2936900 2026-05-20 10:16:46 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
2 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-05-20 10:16:46 1 1,424.00 750.00 750.00 114.41 CGST 9% + SGST 9% 750.00
Total (2 products) 2 1,470.00 148.70 1,470.00
Total MRP
2,423.00
Products total (GST incl.)
1,470.00
CGST
74.34
SGST
74.34
Commission discount
- 26.43
Net payable
₹ 1,470.00
Total BV
735