Invoice INVFN-1878

Tax Invoice

Franchise order

Invoice no
INVFN-1878
Order no
POFN-1878
Order id
888
Date
2026-01-31 18:55:11
Payment type
4
Admin status
1 · 2026-01-31 18:55:25
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 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-01-31 18:55:11 100 18,700.00 10,700.00 1,070,000.00 50,952.38 IGST 5% 1,070,000.00
Total (1 products) 100 1,070,000.00 50,952.38 1,070,000.00
Total MRP
1,870,000.00
Products total (GST incl.)
1,070,000.00
IGST
50,952.38
Commission discount
- 300.00
Net payable
₹ 1,070,000.00