Invoice INVFN-1694

Tax Invoice

Franchise order

Invoice no
INVFN-1694
Order no
POFN-1694
Order id
704
Date
2026-01-12 17:34:41
Payment type
4
Admin status
1 · 2026-01-12 17:35:24
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 Diabetic Care Capsules Product id 4 2936900 2026-01-12 17:34:41 10 999.00 720.00 7,200.00 342.86 IGST 5% 7,200.00
2 Iron Capsules Product id 30 30049011 2026-01-12 17:34:41 10 899.00 719.00 7,190.00 342.38 IGST 5% 7,190.00
3 Spirulina Cap Product id 26 2009899 2026-01-12 17:34:41 10 899.00 719.00 7,190.00 342.38 IGST 5% 7,190.00
Total (3 products) 30 21,580.00 1,027.62 21,580.00
Total MRP
27,970.00
Products total (GST incl.)
21,580.00
IGST
1,027.62
Commission discount
- 1,233.14
Net payable
₹ 20,346.86