Invoice INVFN-2074

Tax Invoice

Franchise order

Invoice no
INVFN-2074
Order no
POFN-2074
Order id
1084
Date
2026-04-16 16:49:00
Payment type
4
Admin status
1 · 2026-04-16 16:49:37
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 Radiation chip Product id 61 902221 2026-04-16 16:49:00 50 999.00 200.00 10,000.00 1,525.42 IGST 18% 10,000.00
Total (1 products) 50 10,000.00 1,525.42 10,000.00
Total MRP
49,950.00
Products total (GST incl.)
10,000.00
IGST
1,525.42
Commission discount
- 508.47
Net payable
₹ 10,000.00
Total BV
5,000