Invoice INVFN-1678

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-1678
Order no
POFN-1678
Order id
688
Date
2026-01-10 16:55:50
Payment type
4
Admin status
1 · 2026-01-10 16:55:59
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 Fabric Wash 1000ml Product id 39 3924101 2026-01-10 16:55:50 8 401.00 321.00 2,568.00 391.73 IGST 18% 2,568.00
Total (1 products) 8 2,568.00 391.73 2,568.00
Total MRP
3,208.00
Products total (GST incl.)
2,568.00
IGST
391.73
Commission discount
- 130.58
Net payable
₹ 2,437.42