Invoice INVFN-1885

Tax Invoice

Franchise order

Invoice no
INVFN-1885
Order no
POFN-1885
Order id
895
Date
2026-01-31 22:26:29
Payment type
4
Admin status
1 · 2026-01-31 22:33:08
Bill to (buyer) P A MUHAMMED NASSAR ID: MFRD909691 (userid 12552) +91 9846499430 nassirbahrain@yahoo.com PALLIKAL VALIYAVEEDU VAZHAKKALA VILLAGE EDAPALLY ERNAKULAM KERALA, ERNAKULAM, 682024
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 Multicharge Cap Product id 27 2009899 2026-01-31 22:26:29 1 1,499.00 1,200.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (1 products) 1 1,200.00 57.14 1,200.00
Total MRP
1,499.00
Products total (GST incl.)
1,200.00
CGST
28.57
SGST
28.57
Commission discount
- 22.86
Net payable
₹ 1,200.00