Invoice INVFN-2259

Tax Invoice

Franchise order

Invoice no
INVFN-2259
Order no
POFN-2259
Order id
1270
Date
2026-06-30 19:02:10
Payment type
4
Admin status
1 · 2026-06-30 19:29:27
Bill to (buyer) BILAL ENTERPRISES ID: MFRD670340 (userid 12532) +91 8075555912 abcd@gmail.com MUSAMIHA MANZIL ,AMAYUR, KOPPAM , PALAKKAD , KERALA -679303, PALAKKAD, 679303
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 2026-06-30 19:02:10 5 999.00 720.00 3,600.00 171.43 CGST 2.50% + SGST 2.50% 3,600.00
2 Glow it multi fruit face wash Product id 48 3304999 2026-06-30 19:02:10 3 450.00 320.00 960.00 146.44 CGST 9% + SGST 9% 960.00
3 KIDNEY CARE JUICE Product id 15 2009899 2026-06-30 19:02:10 5 349.00 300.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
4 Liver Care Juice Product id 16 2009899 2026-06-30 19:02:10 3 349.00 300.00 900.00 42.86 CGST 2.50% + SGST 2.50% 900.00
5 Memory Booster Juice Product id 17 2009899 2026-06-30 19:02:10 3 349.00 300.00 900.00 42.86 CGST 2.50% + SGST 2.50% 900.00
6 PAVANA DROPS Product id 94 30041211 2026-06-30 19:02:10 2 699.00 499.00 998.00 47.52 CGST 2.50% + SGST 2.50% 998.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-06-30 19:02:10 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
Total (7 products) 26 9,878.00 571.11 9,878.00
Total MRP
12,857.00
Products total (GST incl.)
9,878.00
CGST
285.55
SGST
285.55
Commission discount
- 186.14
Net payable
₹ 9,878.00
Total BV
4,938