Invoice INVF-1145

Tax Invoice

Franchise order

Invoice no
INVF-1145
Order no
POF-1145
Order id
155
Date
2025-11-11 14:09:53
Payment type
4
Admin status
1 · 2025-11-11 14:40:40
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 Premium Hand belt Product id 70 9404 2025-11-11 14:09:53 3 9,999.00 1,440.00 4,320.00 205.71 IGST 5% 4,320.00
2 Asthma Care Product id 6 30049011 2025-11-11 14:09:53 1 899.00 719.20 719.20 34.25 IGST 5% 719.20
3 Bhoo sanjeevni 5 kg Product id 52 3103100 2025-11-11 14:09:53 3 1,600.00 1,280.00 3,840.00 182.86 IGST 5% 3,840.00
4 Morning Fresh Churan Product id 7 30049011 2025-11-11 14:09:53 14 199.00 159.20 2,228.80 106.13 IGST 5% 2,228.80
5 Omega 369 Product id 9 2936900 2025-11-11 14:09:53 1 999.00 799.20 799.20 38.06 IGST 5% 799.20
6 Terra care 2 kg Product id 53 3103100 2025-11-11 14:09:53 1 1,500.00 1,200.00 1,200.00 57.14 IGST 5% 1,200.00
Total (6 products) 23 13,107.20 624.15 13,107.20
Total MRP
40,981.00
Products total (GST incl.)
13,107.20
IGST
624.15
Commission discount
- 655.36
Net payable
₹ 12,451.84
Total BV
4,670