Invoice INVFN-2029

Tax Invoice

Franchise order

Invoice no
INVFN-2029
Order no
POFN-2029
Order id
1039
Date
2026-03-16 20:56:25
Payment type
4
Admin status
1 · 2026-03-16 20:57:54
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 FAMILY WELLNESS PACKAGE Product id 93 2026-03-16 20:56:25 1 26,000.00 18,750.00 18,750.00 892.86 CGST 2.50% + SGST 2.50% 18,750.00
2 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-03-16 20:56:25 2 18,700.00 10,700.00 21,400.00 1,019.05 CGST 2.50% + SGST 2.50% 21,400.00
Total (2 products) 3 40,150.00 1,911.91 40,150.00
Total MRP
63,400.00
Products total (GST incl.)
40,150.00
CGST
955.95
SGST
955.95
Commission discount
- 764.76
Net payable
₹ 40,150.00