Invoice INVFN-2017

Tax Invoice

Franchise order

Invoice no
INVFN-2017
Order no
POFN-2017
Order id
1027
Date
2026-03-14 12:24:42
Payment type
4
Admin status
1 · 2026-03-14 12:46:12
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 MANIRAYA DOUBLE WELLNESS COMBO Product id 92 2026-03-14 12:24:42 1 34,001.00 18,500.00 18,500.00 880.95 CGST 2.50% + SGST 2.50% 18,500.00
2 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-03-14 12:24:42 1 18,700.00 10,700.00 10,700.00 509.52 CGST 2.50% + SGST 2.50% 10,700.00
Total (2 products) 2 29,200.00 1,390.47 29,200.00
Total MRP
52,701.00
Products total (GST incl.)
29,200.00
CGST
695.24
SGST
695.24
Commission discount
- 556.19
Net payable
₹ 29,200.00