Invoice INVFN-1673

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Tax Invoice

Franchise order

Invoice no
INVFN-1673
Order no
POFN-1673
Order id
683
Date
2026-01-10 16:19:35
Payment type
4
Admin status
1 · 2026-01-10 16:19:45
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 Toilet Cleaner 500ml Product id 36 3924101 2026-01-10 16:19:35 50 150.00 120.00 6,000.00 915.25 IGST 18% 6,000.00
Total (1 products) 50 6,000.00 915.25 6,000.00
Total MRP
7,500.00
Products total (GST incl.)
6,000.00
IGST
915.25
Commission discount
- 305.08
Net payable
₹ 5,694.92