Invoice INVFN-1841

Tax Invoice

Franchise order

Invoice no
INVFN-1841
Order no
POFN-1841
Order id
851
Date
2026-01-28 13:42:36
Payment type
4
Admin status
1 · 2026-01-28 13:44:11
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 Dish Wash 500ml Product id 38 34029099 2026-01-28 13:42:36 3 230.00 184.00 552.00 84.20 CGST 9% + SGST 9% 552.00
2 Memory Booster Juice Product id 17 2009899 2026-01-28 13:42:36 1 349.00 279.00 279.00 13.29 CGST 2.50% + SGST 2.50% 279.00
3 Neem Soap 100gm Product id 32 34011110 2026-01-28 13:42:36 16 60.00 48.00 768.00 36.57 CGST 2.50% + SGST 2.50% 768.00
4 Quench Kiss Lip Balm Product id 43 3304300 2026-01-28 13:42:36 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-01-28 13:42:36 10 255.00 204.00 2,040.00 97.14 CGST 2.50% + SGST 2.50% 2,040.00
6 Vital Glow Face Scrub Product id 44 3304300 2026-01-28 13:42:36 2 325.00 260.00 520.00 79.32 CGST 9% + SGST 9% 520.00
Total (6 products) 37 4,954.00 431.79 4,954.00
Total MRP
6,194.00
Products total (GST incl.)
4,954.00
CGST
215.90
SGST
215.90
Commission discount
- 90.44
Net payable
₹ 4,954.00