Invoice INVFN-2253

Tax Invoice

Franchise order

Invoice no
INVFN-2253
Order no
POFN-2253
Order id
1264
Date
2026-06-29 18:30:31
Payment type
4
Admin status
1 · 2026-06-29 18:31:52
Bill to (buyer) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
Sold by (franchise) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 Premium Hair Care Shampoo Product id 47 3305109 2026-06-29 18:30:31 11 699.00 559.00 6,149.00 292.81 IGST 5% 6,149.00
2 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-06-29 18:30:31 9 1,250.00 750.00 6,750.00 321.43 IGST 5% 6,750.00
3 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-06-29 18:30:31 15 1,424.00 750.00 11,250.00 1,716.10 IGST 18% 11,250.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-06-29 18:30:31 60 255.00 204.00 12,240.00 582.86 IGST 5% 12,240.00
Total (4 products) 95 36,389.00 2,913.20 36,389.00
Total MRP
55,599.00
Products total (GST incl.)
36,389.00
IGST
2,913.20
Commission discount
- 2,008.55
Net payable
₹ 36,389.00
Total BV
18,189