Invoice INVFN-1707

Tax Invoice

Franchise order

Invoice no
INVFN-1707
Order no
POFN-1707
Order id
717
Date
2026-01-13 19:20:01
Payment type
4
Admin status
1 · 2026-01-13 19:24:49
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 2026-01-13 19:20:01 100 230.00 184.00 18,400.00 2,806.78 IGST 18% 18,400.00
2 Fabric Wash 1000ml Product id 39 3924101 2026-01-13 19:20:01 100 401.00 321.00 32,100.00 4,896.61 IGST 18% 32,100.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-01-13 19:20:01 100 199.00 159.00 15,900.00 2,425.42 IGST 18% 15,900.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-01-13 19:20:01 100 150.00 120.00 12,000.00 1,830.51 IGST 18% 12,000.00
Total (4 products) 400 78,400.00 11,959.32 78,400.00
Total MRP
98,000.00
Products total (GST incl.)
78,400.00
IGST
11,959.32
Commission discount
- 3,986.44
Net payable
₹ 74,413.56