Invoice INVFN-2211

Tax Invoice

Franchise order

Invoice no
INVFN-2211
Order no
POFN-2211
Order id
1222
Date
2026-05-31 21:50:53
Payment type
4
Admin status
1 · 2026-05-31 22:16:32
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 Diabetic Care Capsules Product id 4 2936900 2026-05-31 21:50:53 2 999.00 720.00 1,440.00 68.57 CGST 2.50% + SGST 2.50% 1,440.00
2 Toothpaste Product id 34 33061090 2026-05-31 21:50:53 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
Total (2 products) 7 2,235.00 189.84 2,235.00
Total MRP
2,993.00
Products total (GST incl.)
2,235.00
CGST
94.93
SGST
94.93
Commission discount
- 40.90
Net payable
₹ 2,235.00
Total BV
995