Invoice INVF-1142

Tax Invoice

Franchise order

Invoice no
INVF-1142
Order no
POF-1142
Order id
152
Date
2025-11-11 13:39:46
Payment type
4
Admin status
2 · 2025-11-11 13:44:24
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 Dish Wash 500ml Product id 38 3924101 2025-11-11 13:39:46 5 230.00 184.00 920.00 140.34 CGST 9% + SGST 9% 920.00
2 Floor Cleaner 500ml Product id 37 3924101 2025-11-11 13:39:46 5 199.00 159.20 796.00 121.42 CGST 9% + SGST 9% 796.00
3 Foot patch Product id 60 30051090 2025-11-11 13:39:46 5 1,999.00 1,599.20 7,996.00 380.76 CGST 2.50% + SGST 2.50% 7,996.00
4 Morning Fresh Churan Product id 7 30049011 2025-11-11 13:39:46 5 199.00 159.20 796.00 37.90 CGST 2.50% + SGST 2.50% 796.00
5 Pain Relief Patch Product id 72 30051090 2025-11-11 13:39:46 5 800.00 640.00 3,200.00 152.38 CGST 2.50% + SGST 2.50% 3,200.00
6 Toilet Cleaner 500ml Product id 36 3924101 2025-11-11 13:39:46 5 150.00 120.00 600.00 91.53 CGST 9% + SGST 9% 600.00
Total (6 products) 30 14,308.00 924.33 14,308.00
Total MRP
17,885.00
Products total (GST incl.)
14,308.00
CGST
462.17
SGST
462.17
Commission discount
- 286.16
Net payable
₹ 14,021.84
Total BV
4,675