Invoice INVFN-1691

Tax Invoice

Franchise order

Invoice no
INVFN-1691
Order no
POFN-1691
Order id
701
Date
2026-01-12 15:47:18
Payment type
4
Admin status
1 · 2026-01-12 15:47:32
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 Fabric Wash 1000ml Product id 39 3924101 2026-01-12 15:47:18 3 401.00 321.00 963.00 146.90 CGST 9% + SGST 9% 963.00
2 Herbo2o Toothpaste Product id 34 33061090 2026-01-12 15:47:18 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-12 15:47:18 3 199.00 159.00 477.00 22.71 CGST 2.50% + SGST 2.50% 477.00
4 Neem Soap 100gm Product id 32 34011110 2026-01-12 15:47:18 33 60.00 48.00 1,584.00 75.43 CGST 2.50% + SGST 2.50% 1,584.00
5 Quench Kiss Lip Balm Product id 43 3304300 2026-01-12 15:47:18 4 199.00 159.00 636.00 97.02 CGST 9% + SGST 9% 636.00
Total (5 products) 53 5,250.00 584.60 5,250.00
Total MRP
6,566.00
Products total (GST incl.)
5,250.00
CGST
292.30
SGST
292.30
Commission discount
- 93.31
Net payable
₹ 5,156.69