Invoice INVFN-2013

Tax Invoice

Franchise order

Invoice no
INVFN-2013
Order no
POFN-2013
Order id
1023
Date
2026-03-14 10:31:53
Payment type
4
Admin status
1 · 2026-03-14 11:18:55
Bill to (buyer) Aarsha nair ID: MFRD967705 (userid 14569) +91 9446077234 Aarshnair@gmail.com Parampuzha , chottira kottayam kerala, Parampuzha, 686004
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 2026-03-14 10:31:53 1 26,000.00 18,750.00 18,750.00 892.86 CGST 2.50% + SGST 2.50% 18,750.00
2 MANIRAYA DOUBLE WELLNESS COMBO Product id 92 2026-03-14 10:31:53 2 34,001.00 18,500.00 37,000.00 1,761.90 CGST 2.50% + SGST 2.50% 37,000.00
3 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-03-14 10:31:53 1 18,700.00 10,700.00 10,700.00 509.52 CGST 2.50% + SGST 2.50% 10,700.00
Total (3 products) 4 66,450.00 3,164.28 66,450.00
Total MRP
112,702.00
Products total (GST incl.)
66,450.00
CGST
1,582.14
SGST
1,582.14
Commission discount
- 1,265.71
Net payable
₹ 66,450.00