Invoice INVF-1436

Tax Invoice

Franchise order

Invoice no
INVF-1436
Order no
POF-1436
Order id
446
Date
2025-12-25 12:15:57
Payment type
4
Admin status
1 · 2025-12-25 12:16:11
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 3*3 BED WITH BRACELET Product id 62 94041000 2025-12-25 12:15:57 1 12,999.00 7,980.00 7,980.00 232.43 IGST 3% 7,980.00
Total (1 products) 1 7,980.00 232.43 7,980.00
Total MRP
12,999.00
Products total (GST incl.)
7,980.00
IGST
232.43
Commission discount
- 399.00
Net payable
₹ 7,581.00