Invoice INVFN-2024

Tax Invoice

Franchise order

Invoice no
INVFN-2024
Order no
POFN-2024
Order id
1034
Date
2026-03-16 13:02:58
Payment type
4
Admin status
1 · 2026-03-16 13:03:46
Bill to (buyer) SHAMEER M ID: MFRD414427 (userid 12542) +91 9747282428 shameermferoke62@gmail.com KUNNATH PARAMB HOUSE PUTTEKKAD KARUVANTHIRUTY FEROK S O KOZHIKODE KERALA, KARUVANTHIRUTHY, 673631
Sold by (franchise) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
# Product HSN Date Qty MRP Rate Amount GST Total
1 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-03-16 13:02:58 1 18,700.00 10,700.00 10,700.00 509.52 CGST 2.50% + SGST 2.50% 10,700.00
Total (1 products) 1 10,700.00 509.52 10,700.00
Total MRP
18,700.00
Products total (GST incl.)
10,700.00
CGST
254.76
SGST
254.76
Commission discount
- 203.81
Net payable
₹ 10,700.00