Invoice INVFN-1683

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Tax Invoice

Franchise order

Invoice no
INVFN-1683
Order no
POFN-1683
Order id
693
Date
2026-01-12 12:42:24
Payment type
4
Admin status
1 · 2026-01-12 12:42:37
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 18000 bracelt Product id 68 94041000 2026-01-12 12:42:24 3 23,999.00 18,000.00 54,000.00 2,571.43 IGST 5% 54,000.00
Total (1 products) 3 54,000.00 2,571.43 54,000.00
Total MRP
71,997.00
Products total (GST incl.)
54,000.00
IGST
2,571.43
Commission discount
- 1,200.00
Net payable
₹ 52,800.00