Invoice INVF-1124

Tax Invoice

Franchise order

Invoice no
INVF-1124
Order no
POF-1124
Order id
134
Date
2025-11-10 16:32:36
Payment type
4
Admin status
1 · 2025-11-10 16:32:52
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 2025-11-10 16:32:36 1 21,998.20 13,699.00 13,699.00 2,089.68 IGST 18% 13,699.00
Total (1 products) 1 13,699.00 2,089.68 13,699.00
Total MRP
21,998.20
Products total (GST incl.)
13,699.00
IGST
2,089.68
Commission discount
- 684.95
Net payable
₹ 13,014.05