Invoice INVF-1031

Tax Invoice

Franchise order

Invoice no
INVF-1031
Order no
POF-1031
Order id
41
Date
2025-11-06 22:33:12
Payment type
4
Admin status
1 · 2025-11-06 22:36:42
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 ENTRY BOX Product id 73 2025-11-06 22:33:12 25 3,998.40 3,998.40 99,960.00 4,760.00 IGST 5% 99,960.00
Total (1 products) 25 99,960.00 4,760.00 99,960.00
Total MRP
99,960.00
Products total (GST incl.)
99,960.00
IGST
4,760.00
Commission discount
- 4,998.00
Net payable
₹ 94,962.00