Invoice INVFN-1624

Tax Invoice

Franchise order

Invoice no
INVFN-1624
Order no
POFN-1624
Order id
634
Date
2026-01-08 20:41:47
Payment type
4
Admin status
1 · 2026-01-08 20:45:53
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 Morning Fresh Churan Product id 7 30049011 2026-01-08 20:41:47 30 199.00 159.00 4,770.00 227.14 IGST 5% 4,770.00
2 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-08 20:41:47 20 1,250.00 750.00 15,000.00 714.29 IGST 5% 15,000.00
3 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-08 20:41:47 20 699.00 559.00 11,180.00 923.12 IGST 9% 11,180.00
4 Premium Hair Care Shampoo Product id 47 3305109 2026-01-08 20:41:47 20 699.00 559.00 11,180.00 532.38 IGST 5% 11,180.00
5 SOUNDARYA VEDA BRIGARAJ & SHIKAKAI Product id 11 33051090 2026-01-08 20:41:47 20 1,250.00 750.00 15,000.00 714.29 IGST 5% 15,000.00
6 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2026-01-08 20:41:47 10 1,424.00 750.00 7,500.00 357.14 IGST 5% 7,500.00
Total (6 products) 120 64,630.00 3,468.36 64,630.00
Total MRP
98,170.00
Products total (GST incl.)
64,630.00
IGST
3,468.36
Commission discount
- 3,669.70
Net payable
₹ 60,960.30