Invoice INVFN-1734

Tax Invoice

Franchise order

Invoice no
INVFN-1734
Order no
POFN-1734
Order id
744
Date
2026-01-15 20:51:21
Payment type
4
Admin status
1 · 2026-01-15 20:51:56
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-15 20:51:21 5 1,600.00 1,250.00 6,250.00 297.62 IGST 5% 6,250.00
2 Terra care 2 kg Product id 53 3103100 2026-01-15 20:51:21 5 1,500.00 1,150.00 5,750.00 273.81 IGST 5% 5,750.00
Total (2 products) 10 12,000.00 571.43 12,000.00
Total MRP
15,500.00
Products total (GST incl.)
12,000.00
IGST
571.43
Commission discount
- 685.71
Net payable
₹ 11,314.29