Invoice INVF-1153

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Tax Invoice

Franchise order

Invoice no
INVF-1153
Order no
POF-1153
Order id
163
Date
2025-11-11 15:51:34
Payment type
4
Admin status
1 · 2025-11-11 16:08:23
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 2025-11-11 15:51:34 1 3,998.40 3,998.40 3,998.40 190.40 IGST 5% 3,998.40
2 EXPLORER BOX Product id 74 2025-11-11 15:51:34 4 26,997.00 10,499.00 41,996.00 1,999.81 IGST 5% 41,996.00
Total (2 products) 5 45,994.40 2,190.21 45,994.40
Total MRP
111,986.40
Products total (GST incl.)
45,994.40
IGST
2,190.21
Commission discount
- 2,299.72
Net payable
₹ 43,694.68