Invoice INVFN-2191

Tax Invoice

Franchise order

Invoice no
INVFN-2191
Order no
POFN-2191
Order id
1202
Date
2026-05-21 21:00:05
Payment type
4
Admin status
1 · 2026-05-21 21:00:43
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 Glow it multi fruit face wash Product id 48 3304999 2026-05-21 21:00:05 20 450.00 320.00 6,400.00 976.27 IGST 18% 6,400.00
Total (1 products) 20 6,400.00 976.27 6,400.00
Total MRP
9,000.00
Products total (GST incl.)
6,400.00
IGST
976.27
Commission discount
- 325.42
Net payable
₹ 6,400.00
Total BV
3,200