Invoice INVFN-1748

Tax Invoice

Franchise order

Invoice no
INVFN-1748
Order no
POFN-1748
Order id
758
Date
2026-01-16 19:12:03
Payment type
4
Admin status
1 · 2026-01-16 20:46:02
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 B AND B Product id 84 94041000 2026-01-16 19:12:03 2 12,999.00 10,500.00 21,000.00 1,000.00 CGST 2.50% + SGST 2.50% 21,000.00
Total (1 products) 2 21,000.00 1,000.00 21,000.00
Total MRP
25,998.00
Products total (GST incl.)
21,000.00
CGST
500.00
SGST
500.00
Commission discount
- 300.00
Net payable
₹ 20,700.00