Invoice INVFN-1797

Tax Invoice

Franchise order

Invoice no
INVFN-1797
Order no
POFN-1797
Order id
807
Date
2026-01-23 16:41:23
Payment type
4
Admin status
1 · 2026-01-23 16:41:35
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 Morning Fresh Churan Product id 7 30049011 2026-01-23 16:41:23 10 199.00 159.00 1,590.00 75.71 IGST 5% 1,590.00
Total (1 products) 10 1,590.00 75.71 1,590.00
Total MRP
1,990.00
Products total (GST incl.)
1,590.00
IGST
75.71
Commission discount
- 90.86
Net payable
₹ 1,499.14