Invoice INVFN-2031

Tax Invoice

Franchise order

Invoice no
INVFN-2031
Order no
POFN-2031
Order id
1041
Date
2026-03-17 12:24:06
Payment type
4
Admin status
1 · 2026-03-17 12:25:48
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 MANIRAYA DOUBLE WELLNESS COMBO Product id 92 2026-03-17 12:24:06 10 34,001.00 18,500.00 185,000.00 8,809.52 IGST 5% 185,000.00
Total (1 products) 10 185,000.00 8,809.52 185,000.00
Total MRP
340,010.00
Products total (GST incl.)
185,000.00
IGST
8,809.52
Commission discount
- 8,809.52
Net payable
₹ 185,000.00