Invoice INVFN-1577

Tax Invoice

Franchise order

Invoice no
INVFN-1577
Order no
POFN-1577
Order id
587
Date
2026-01-04 21:40:06
Payment type
4
Admin status
1 · 2026-01-04 21:40:33
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 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-04 21:40:06 1 699.00 559.00 559.00 46.16 IGST 9% 559.00
Total (1 products) 1 559.00 46.16 559.00
Total MRP
699.00
Products total (GST incl.)
559.00
IGST
46.16
Commission discount
- 30.77
Net payable
₹ 528.23