Invoice INVFN-1715

Tax Invoice

Franchise order

Invoice no
INVFN-1715
Order no
POFN-1715
Order id
725
Date
2026-01-14 16:37:48
Payment type
4
Admin status
1 · 2026-01-14 16:37:58
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 Vital Glow Face Scrub Product id 44 3304300 2026-01-14 16:37:48 13 325.00 260.00 3,380.00 515.59 IGST 18% 3,380.00
Total (1 products) 13 3,380.00 515.59 3,380.00
Total MRP
4,225.00
Products total (GST incl.)
3,380.00
IGST
515.59
Commission discount
- 171.86
Net payable
₹ 3,208.14