Invoice INVFN-1834

Tax Invoice

Franchise order

Invoice no
INVFN-1834
Order no
POFN-1834
Order id
844
Date
2026-01-27 13:20:50
Payment type
4
Admin status
1 · 2026-01-27 13:21:43
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 Herbal Soap 100gm Product id 33 30049011 2026-01-27 13:20:50 2,500 100.00 80.00 200,000.00 9,523.81 IGST 5% 200,000.00
2 Stem Cell Powder Product id 1 2936900 2026-01-27 13:20:50 200 2,499.00 1,999.00 399,800.00 19,038.10 IGST 5% 399,800.00
Total (2 products) 2,700 599,800.00 28,561.91 599,800.00
Total MRP
749,800.00
Products total (GST incl.)
599,800.00
IGST
28,561.91
Commission discount
- 34,274.29
Net payable
₹ 565,525.71