Invoice INVF-1125

Tax Invoice

Franchise order

Invoice no: INVF-1125
Order no: POF-1125
Order id: 135
Date: 2025-11-10 16:33:45
Payment type: 4
Admin status: 1 · 2025-11-10 16:33:55

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	ENTRY BOX Product id 73		2025-11-10 16:33:45	1	3,998.40	3,998.40	3,998.40	190.40 IGST 5%	3,998.40
Total (1 products)				1			3,998.40	190.40	3,998.40

Total MRP: 3,998.40
Products total (GST incl.): 3,998.40
IGST: 190.40
Commission discount: - 199.92
Net payable: ₹ 3,798.48