Invoice INVFN-2010

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Tax Invoice

Franchise order

Invoice no
INVFN-2010
Order no
POFN-2010
Order id
1020
Date
2026-03-13 17:47:27
Payment type
4
Admin status
1 · 2026-03-13 17:47:51
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 Neem Soap 100gm Product id 32 34011110 2026-03-13 17:47:27 926 60.00 48.00 44,448.00 2,116.57 IGST 5% 44,448.00
Total (1 products) 926 44,448.00 2,116.57 44,448.00
Total MRP
55,560.00
Products total (GST incl.)
44,448.00
IGST
2,116.57
Commission discount
- 2,539.89
Net payable
₹ 44,448.00