Invoice INVFN-2190

Tax Invoice

Franchise order

Invoice no
INVFN-2190
Order no
POFN-2190
Order id
1201
Date
2026-05-21 20:36:55
Payment type
4
Admin status
1 · 2026-05-21 21:46:18
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 Floor Cleaner 500ml Product id 37 3924101 2026-05-21 20:36:55 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-05-21 20:36:55 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
3 Omega 369 Product id 9 2936900 2026-05-21 20:36:55 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
4 PAVANA DROPS Product id 94 30041211 2026-05-21 20:36:55 1 699.00 499.00 499.00 23.76 CGST 2.50% + SGST 2.50% 499.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-05-21 20:36:55 6 255.00 204.00 1,224.00 58.29 CGST 2.50% + SGST 2.50% 1,224.00
Total (5 products) 19 3,402.00 178.69 3,402.00
Total MRP
4,427.00
Products total (GST incl.)
3,402.00
CGST
89.34
SGST
89.34
Commission discount
- 64.47
Net payable
₹ 3,402.00
Total BV
1,626