Invoice INVFN-1777

Tax Invoice

Franchise order

Invoice no
INVFN-1777
Order no
POFN-1777
Order id
787
Date
2026-01-19 12:38:48
Payment type
4
Admin status
1 · 2026-01-19 12:38:59
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 Multicharge Cap Product id 27 2009899 2026-01-19 12:38:48 15 1,499.00 1,200.00 18,000.00 857.14 IGST 5% 18,000.00
2 Premium Berry Juice 1000ml Product id 20 2936900 2026-01-19 12:38:48 15 3,499.00 2,600.00 39,000.00 1,857.14 IGST 5% 39,000.00
3 Fat loss Juice 500 ml Product id 19 30049011 2026-01-19 12:38:48 15 1,499.00 1,200.00 18,000.00 857.14 IGST 5% 18,000.00
4 Spirulina Cap Product id 26 2009899 2026-01-19 12:38:48 15 899.00 719.00 10,785.00 513.57 IGST 5% 10,785.00
Total (4 products) 60 85,785.00 4,084.99 85,785.00
Total MRP
110,940.00
Products total (GST incl.)
85,785.00
IGST
4,084.99
Commission discount
- 4,902.00
Net payable
₹ 80,883.00