Invoice INVFN-1916

Tax Invoice

Franchise order

Invoice no
INVFN-1916
Order no
POFN-1916
Order id
926
Date
2026-02-07 16:54:50
Payment type
4
Admin status
1 · 2026-02-07 16:55:02
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 Sanitary Pad (15 pcs) Product id 35 9619001 2026-02-07 16:54:50 28 380.00 304.00 8,512.00 0.00 8,512.00
2 Toilet Cleaner 500ml Product id 36 3924101 2026-02-07 16:54:50 9 150.00 120.00 1,080.00 164.75 IGST 18% 1,080.00
Total (2 products) 37 9,592.00 164.75 9,592.00
Total MRP
11,990.00
Products total (GST incl.)
9,592.00
IGST
164.75
Commission discount
- 556.48
Net payable
₹ 9,592.00