Invoice INVFN-2028

Tax Invoice

Franchise order

Invoice no
INVFN-2028
Order no
POFN-2028
Order id
1038
Date
2026-03-16 20:55:37
Payment type
4
Admin status
1 · 2026-03-16 20:57:39
Bill to (buyer) BENNY THOMAS ID: MFRD994495 (userid 12533) +91 9446124342 bennythomas@gmail.com S/O K V THOMAS , KALLUMADATHIL (H) , PAYAPPAR PO KOTTAYAM (D) KERALA 686651, PAYAPPAR, 686651
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 20:55:37 2 18,700.00 10,700.00 21,400.00 1,019.05 CGST 2.50% + SGST 2.50% 21,400.00
Total (1 products) 2 21,400.00 1,019.05 21,400.00
Total MRP
37,400.00
Products total (GST incl.)
21,400.00
CGST
509.52
SGST
509.52
Commission discount
- 407.62
Net payable
₹ 21,400.00