Invoice INVFN-2053

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Tax Invoice

Franchise order

Invoice no
INVFN-2053
Order no
POFN-2053
Order id
1063
Date
2026-03-30 12:20:17
Payment type
4
Admin status
1 · 2026-03-30 12:21:09
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 Premium Hand belt Product id 70 9404 2026-03-30 12:20:17 25 2,500.00 1,440.00 36,000.00 1,714.29 IGST 5% 36,000.00
Total (1 products) 25 36,000.00 1,714.29 36,000.00
Total MRP
62,500.00
Products total (GST incl.)
36,000.00
IGST
1,714.29
Commission discount
- 2,057.14
Net payable
₹ 36,000.00