Invoice INVFN-1629

Tax Invoice

Franchise order

Invoice no
INVFN-1629
Order no
POFN-1629
Order id
639
Date
2026-01-09 12:50:03
Payment type
4
Admin status
1 · 2026-01-09 12:54:17
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 Foot patch Product id 60 30051090 2026-01-09 12:50:03 50 1,999.00 1,599.00 79,950.00 3,807.14 IGST 5% 79,950.00
2 Pain Relief Patch Product id 72 30051090 2026-01-09 12:50:03 50 800.00 600.00 30,000.00 1,428.57 IGST 5% 30,000.00
3 Quench Kiss Lip Balm Product id 43 3304300 2026-01-09 12:50:03 40 199.00 159.00 6,360.00 970.17 IGST 18% 6,360.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-01-09 12:50:03 150 255.00 204.00 30,600.00 1,457.14 IGST 5% 30,600.00
5 Stem Cell Powder Product id 1 2936900 2026-01-09 12:50:03 50 2,499.00 1,999.00 99,950.00 4,759.52 IGST 5% 99,950.00
6 Thyro Care Product id 5 2936900 2026-01-09 12:50:03 50 999.00 720.00 36,000.00 1,714.29 IGST 5% 36,000.00
Total (6 products) 390 282,860.00 14,136.83 282,860.00
Total MRP
361,060.00
Products total (GST incl.)
282,860.00
IGST
14,136.83
Commission discount
- 16,123.39
Net payable
₹ 266,736.61