Invoice INVFN-2252

Tax Invoice

Franchise order

Invoice no
INVFN-2252
Order no
POFN-2252
Order id
1263
Date
2026-06-29 17:25:02
Payment type
4
Admin status
2 · 2026-06-29 18:17:11
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 BHRINGRAJ & SHIKAKAI Product id 11 33051090 2026-06-29 17:25:02 4 1,250.00 750.00 3,000.00 142.86 IGST 5% 3,000.00
2 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-06-29 17:25:02 9 1,250.00 750.00 6,750.00 321.43 IGST 5% 6,750.00
3 RADIANCE GLOW DAY CREAM Product id 10 33049900 2026-06-29 17:25:02 20 1,424.00 750.00 15,000.00 2,288.14 IGST 18% 15,000.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-06-29 17:25:02 60 255.00 204.00 12,240.00 582.86 IGST 5% 12,240.00
5 TRIM VEDA Product id 96 30049011 2026-06-29 17:25:02 4 2,500.00 1,500.00 6,000.00 285.71 IGST 5% 6,000.00
Total (5 products) 97 42,990.00 3,621.00 42,990.00
Total MRP
70,030.00
Products total (GST incl.)
42,990.00
IGST
3,621.00
Commission discount
- 2,362.14
Net payable
₹ 42,990.00
Total BV
21,495