Invoice INVFN-1811

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Tax Invoice

Franchise order

Invoice no
INVFN-1811
Order no
POFN-1811
Order id
821
Date
2026-01-25 14:08:05
Payment type
4
Admin status
1 · 2026-01-25 15:42:38
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 BP Care Capsules Product id 3 2936900 2026-01-25 14:08:05 200 999.00 720.00 144,000.00 6,857.14 IGST 5% 144,000.00
2 Diabetic Care Capsules Product id 4 2936900 2026-01-25 14:08:05 200 999.00 720.00 144,000.00 6,857.14 IGST 5% 144,000.00
3 Immunomax 24/7 Caps Product id 24 2009899 2026-01-25 14:08:05 60 1,499.00 1,200.00 72,000.00 3,428.57 IGST 5% 72,000.00
4 Iron Capsules Product id 30 30049011 2026-01-25 14:08:05 120 899.00 719.00 86,280.00 4,108.57 IGST 5% 86,280.00
5 Lady Care Juice 500ml Product id 18 2009899 2026-01-25 14:08:05 100 1,499.00 1,200.00 120,000.00 5,714.29 IGST 5% 120,000.00
6 Manicalcium Tablets Product id 25 2009899 2026-01-25 14:08:05 200 399.00 319.00 63,800.00 3,038.10 IGST 5% 63,800.00
7 Omega 369 Product id 9 2936900 2026-01-25 14:08:05 40 999.00 720.00 28,800.00 1,371.43 IGST 5% 28,800.00
8 Pain Relief Patch Product id 72 30051090 2026-01-25 14:08:05 300 800.00 600.00 180,000.00 8,571.43 IGST 5% 180,000.00
9 Premium Hair Care Shampoo Product id 47 3305109 2026-01-25 14:08:05 200 699.00 559.00 111,800.00 5,323.81 IGST 5% 111,800.00
10 Spirulina Cap Product id 26 2009899 2026-01-25 14:08:05 100 899.00 719.00 71,900.00 3,423.81 IGST 5% 71,900.00
Total (10 products) 1,520 1,022,580.00 48,694.29 1,022,580.00
Total MRP
1,336,780.00
Products total (GST incl.)
1,022,580.00
IGST
48,694.29
Commission discount
- 58,433.14
Net payable
₹ 964,146.86