Invoice INVFN-2049

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-2049
Order no
POFN-2049
Order id
1059
Date
2026-03-27 21:45:18
Payment type
4
Admin status
1 · 2026-03-27 21:45:35
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 Glow it multi fruit face wash Product id 48 3304999 2026-03-27 21:45:18 50 450.00 320.00 16,000.00 2,440.68 IGST 18% 16,000.00
Total (1 products) 50 16,000.00 2,440.68 16,000.00
Total MRP
22,500.00
Products total (GST incl.)
16,000.00
IGST
2,440.68
Commission discount
- 813.56
Net payable
₹ 16,000.00