Invoice INVFN-1670

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Tax Invoice

Franchise order

Invoice no
INVFN-1670
Order no
POFN-1670
Order id
680
Date
2026-01-10 16:16:59
Payment type
4
Admin status
2 · 2026-01-10 16:17:18
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 Dish Wash 500ml Product id 38 3924101 2026-01-10 16:16:59 100 230.00 184.00 18,400.00 2,806.78 IGST 18% 18,400.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-01-10 16:16:59 100 199.00 159.00 15,900.00 2,425.42 IGST 18% 15,900.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-10 16:16:59 30 199.00 159.00 4,770.00 227.14 IGST 5% 4,770.00
Total (3 products) 230 39,070.00 5,459.34 39,070.00
Total MRP
48,870.00
Products total (GST incl.)
39,070.00
IGST
5,459.34
Commission discount
- 2,016.64
Net payable
₹ 37,053.36