Invoice INVFN-2077

Tax Invoice

Franchise order

Invoice no
INVFN-2077
Order no
POFN-2077
Order id
1087
Date
2026-04-18 15:47:56
Payment type
4
Admin status
1 · 2026-04-18 15:48:07
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 SINGLE WELLNESS Product id 65 94041000 2026-04-18 15:47:56 10 12,999.00 10,700.00 107,000.00 5,095.24 IGST 5% 107,000.00
Total (1 products) 10 107,000.00 5,095.24 107,000.00
Total MRP
129,990.00
Products total (GST incl.)
107,000.00
IGST
5,095.24
Commission discount
- 6,114.29
Net payable
₹ 107,000.00
Total BV
53,500