Invoice INVF-1114

Tax Invoice

Franchise order

Invoice no
INVF-1114
Order no
POF-1114
Order id
124
Date
2025-11-09 19:37:47
Payment type
4
Admin status
1 · 2025-11-09 19:38:37
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 EXPLORER BOX Product id 74 2025-11-09 19:37:47 1 26,997.00 10,499.00 10,499.00 499.95 IGST 5% 10,499.00
Total (1 products) 1 10,499.00 499.95 10,499.00
Total MRP
26,997.00
Products total (GST incl.)
10,499.00
IGST
499.95
Commission discount
- 524.95
Net payable
₹ 9,974.05