Invoice INVFN-1887

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-1887
Order no
POFN-1887
Order id
897
Date
2026-02-02 13:04:59
Payment type
4
Admin status
1 · 2026-02-02 13:06:05
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 BRINGRAJ & SHIKAKAI Product id 11 33051090 2026-02-02 13:04:59 20 1,250.00 750.00 15,000.00 2,288.14 IGST 18% 15,000.00
2 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-02-02 13:04:59 20 1,250.00 750.00 15,000.00 714.29 IGST 5% 15,000.00
Total (2 products) 40 30,000.00 3,002.43 30,000.00
Total MRP
50,000.00
Products total (GST incl.)
30,000.00
IGST
3,002.43
Commission discount
- 1,349.88
Net payable
₹ 30,000.00