Invoice INVFN-1729

Tax Invoice

Franchise order

Invoice no
INVFN-1729
Order no
POFN-1729
Order id
739
Date
2026-01-15 13:08:41
Payment type
4
Admin status
1 · 2026-01-15 13:09:20
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 Lady Care Juice 500ml Product id 18 2009899 2026-01-15 13:08:41 10 1,499.00 1,200.00 12,000.00 571.43 IGST 5% 12,000.00
Total (1 products) 10 12,000.00 571.43 12,000.00
Total MRP
14,990.00
Products total (GST incl.)
12,000.00
IGST
571.43
Commission discount
- 685.71
Net payable
₹ 11,314.29