Invoice INVF-1126

Tax Invoice

Franchise order

Invoice no
INVF-1126
Order no
POF-1126
Order id
136
Date
2025-11-10 18:07:31
Payment type
4
Admin status
1 · 2025-11-10 18:30:15
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 EXPLORER BOX Product id 74 2025-11-10 18:07:31 2 26,997.00 10,499.00 20,998.00 999.90 CGST 2.50% + SGST 2.50% 20,998.00
Total (1 products) 2 20,998.00 999.90 20,998.00
Total MRP
53,994.00
Products total (GST incl.)
20,998.00
CGST
499.95
SGST
499.95
Commission discount
- 419.96
Net payable
₹ 20,578.04