Invoice INVFN-1889

Tax Invoice

Franchise order

Invoice no
INVFN-1889
Order no
POFN-1889
Order id
899
Date
2026-02-02 13:50:53
Payment type
4
Admin status
1 · 2026-02-02 13:51:05
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 13:50:53 1 1,250.00 750.00 750.00 35.71 IGST 5% 750.00
Total (1 products) 1 750.00 35.71 750.00
Total MRP
1,250.00
Products total (GST incl.)
750.00
IGST
35.71
Commission discount
- 35.71
Net payable
₹ 750.00