Invoice INVF-1171

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Tax Invoice

Franchise order

Invoice no
INVF-1171
Order no
POF-1171
Order id
181
Date
2025-11-11 20:02:56
Payment type
4
Admin status
1 · 2025-11-11 21:38:49
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 BOOSTER KIT Product id 80 2025-11-11 20:02:56 1 21,998.20 13,699.00 13,699.00 2,089.68 IGST 18% 13,699.00
2 ELITE COMFORT Product id 77 2025-11-11 20:02:56 2 53,994.00 18,500.00 37,000.00 1,761.90 IGST 5% 37,000.00
3 EXPLORER BOX Product id 74 2025-11-11 20:02:56 2 26,997.00 10,499.00 20,998.00 999.90 IGST 5% 20,998.00
Total (3 products) 5 71,697.00 4,851.48 71,697.00
Total MRP
183,980.20
Products total (GST incl.)
71,697.00
IGST
4,851.48
Commission discount
- 3,584.85
Net payable
₹ 68,112.15