Invoice INVFN-1966

Tax Invoice

Franchise order

Invoice no: INVFN-1966
Order no: POFN-1966
Order id: 976
Date: 2026-02-26 14:28:51
Payment type: 4
Admin status: 1 · 2026-03-01 10:32:09

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	Morning Fresh Churan Product id 7	30049011	2026-02-26 14:28:51	100	199.00	159.00	15,900.00	757.14 IGST 5%	15,900.00
Total (1 products)				100			15,900.00	757.14	15,900.00

Total MRP: 19,900.00
Products total (GST incl.): 15,900.00
IGST: 757.14
Commission discount: - 757.14
Net payable: ₹ 15,900.00