Invoice INVF-1206

Tax Invoice

Franchise order

Invoice no
INVF-1206
Order no
POF-1206
Order id
216
Date
2025-11-12 14:23:23
Payment type
4
Admin status
1 · 2025-11-12 15:21:17
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 face wash Product id 48 3304999 2025-11-12 14:23:23 18 380.00 304.00 5,472.00 834.71 IGST 18% 5,472.00
2 Premium Hand belt Product id 70 9404 2025-11-12 14:23:23 5 9,999.00 1,440.00 7,200.00 342.86 IGST 5% 7,200.00
3 Bamboo Brush Product id 40 96032100 2025-11-12 14:23:23 10 110.00 88.00 880.00 134.24 IGST 18% 880.00
4 Morning Fresh Churan Product id 7 30049011 2025-11-12 14:23:23 34 199.00 159.20 5,412.80 257.75 IGST 5% 5,412.80
5 Premium Coco Body Lotion Product id 41 3304300 2025-11-12 14:23:23 3 699.00 559.20 1,677.60 255.91 IGST 18% 1,677.60
6 Premium Glow Charm Fairness Cream Product id 42 33049990 2025-11-12 14:23:23 8 399.00 319.20 2,553.60 389.53 IGST 18% 2,553.60
7 Quench Kiss Lip Balm Product id 43 3304300 2025-11-12 14:23:23 10 199.00 159.20 1,592.00 242.85 IGST 18% 1,592.00
8 Root Vitality Hair Oil Product id 46 3305901 2025-11-12 14:23:23 100 255.00 204.00 20,400.00 971.43 IGST 5% 20,400.00
9 Vitamin B12 Drop Product id 11 2106909 2025-11-12 14:23:23 7 749.00 599.20 4,194.40 199.73 IGST 5% 4,194.40
10 Wonder grow 100ml Product id 54 3105 2025-11-12 14:23:23 3 1,400.00 1,120.00 3,360.00 160.00 IGST 5% 3,360.00
Total (10 products) 198 52,742.40 3,789.01 52,742.40
Total MRP
106,923.00
Products total (GST incl.)
52,742.40
IGST
3,789.01
Commission discount
- 2,637.12
Net payable
₹ 50,105.28
Total BV
19,080