Invoice INVF-1134

Tax Invoice

Franchise order

Invoice no
INVF-1134
Order no
POF-1134
Order id
144
Date
2025-11-10 20:08:36
Payment type
4
Admin status
1 · 2025-11-11 16:09:56
Bill to (buyer) BENNY THOMAS ID: MFRD994495 (userid 12533) +91 9446124342 bennythomas@gmail.com S/O K V THOMAS , KALLUMADATHIL (H) , PAYAPPAR PO KOTTAYAM (D) KERALA 686651, PAYAPPAR, 686651
Sold by (franchise) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
# Product HSN Date Qty MRP Rate Amount GST Total
1 EXPLORER BOX Product id 74 2025-11-10 20:08:36 1 26,997.00 10,499.00 10,499.00 499.95 CGST 2.50% + SGST 2.50% 10,499.00
Total (1 products) 1 10,499.00 499.95 10,499.00
Total MRP
26,997.00
Products total (GST incl.)
10,499.00
CGST
249.97
SGST
249.97
Commission discount
- 209.98
Net payable
₹ 10,289.02