Invoice INVF-1107

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Tax Invoice

Franchise order

Invoice no
INVF-1107
Order no
POF-1107
Order id
117
Date
2025-11-09 15:58:33
Payment type
4
Admin status
1 · 2025-11-09 22:21:38
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 EXPLORER BOX Product id 74 2025-11-09 15:58:33 2 26,997.00 10,499.00 20,998.00 999.90 IGST 5% 20,998.00
Total (1 products) 2 20,998.00 999.90 20,998.00
Total MRP
53,994.00
Products total (GST incl.)
20,998.00
IGST
999.90
Commission discount
- 1,049.90
Net payable
₹ 19,948.10