Invoice INVFN-1882

Tax Invoice

Franchise order

Invoice no
INVFN-1882
Order no
POFN-1882
Order id
892
Date
2026-01-31 21:52:00
Payment type
4
Admin status
1 · 2026-01-31 21:52:25
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 DOUBLE WELLNESS COMBO Product id 92 2026-01-31 21:52:00 20 34,001.00 18,500.00 370,000.00 17,619.05 IGST 5% 370,000.00
Total (1 products) 20 370,000.00 17,619.05 370,000.00
Total MRP
680,020.00
Products total (GST incl.)
370,000.00
IGST
17,619.05
Commission discount
- 500.00
Net payable
₹ 370,000.00