Invoice INVFN-2213

Tax Invoice

Franchise order

Invoice no
INVFN-2213
Order no
POFN-2213
Order id
1224
Date
2026-06-01 12:06:10
Payment type
4
Admin status
1 · 2026-06-01 13:30:15
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 Pain Relief Patch Product id 72 30051090 2026-06-01 12:06:10 1 800.00 400.00 400.00 19.05 CGST 2.50% + SGST 2.50% 400.00
2 Toilet Cleaner 500ml Product id 36 3924101 2026-06-01 12:06:10 1 150.00 120.00 120.00 18.30 CGST 9% + SGST 9% 120.00
Total (2 products) 2 520.00 37.35 520.00
Total MRP
950.00
Products total (GST incl.)
520.00
CGST
18.67
SGST
18.67
Commission discount
- 9.65
Net payable
₹ 520.00
Total BV
242