Invoice INVF-1410

Tax Invoice

Franchise order

Invoice no
INVF-1410
Order no
POF-1410
Order id
420
Date
2025-12-21 10:01:00
Payment type
4
Admin status
2 · 2025-12-21 11:28:04
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 2025-12-21 10:01:00 2 12,999.00 7,980.00 15,960.00 464.85 IGST 3% 15,960.00
Total (1 products) 2 15,960.00 464.85 15,960.00
Total MRP
25,998.00
Products total (GST incl.)
15,960.00
IGST
464.85
Commission discount
- 798.00
Net payable
₹ 15,162.00