Invoice INVFN-1593

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Tax Invoice

Franchise order

Invoice no
INVFN-1593
Order no
POFN-1593
Order id
603
Date
2026-01-06 20:02:00
Payment type
4
Admin status
1 · 2026-01-06 20:02:58
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 18000 bracelt Product id 68 94041000 2026-01-06 20:02:00 5 23,999.00 18,000.00 90,000.00 4,285.71 IGST 5% 90,000.00
2 B AND B Product id 84 94041000 2026-01-06 20:02:00 7 12,999.00 10,500.00 73,500.00 3,500.00 IGST 5% 73,500.00
Total (2 products) 12 163,500.00 7,785.71 163,500.00
Total MRP
210,988.00
Products total (GST incl.)
163,500.00
IGST
7,785.71
Commission discount
- 4,100.00
Net payable
₹ 159,400.00