Invoice INVF-1166

Tax Invoice

Franchise order

Invoice no
INVF-1166
Order no
POF-1166
Order id
176
Date
2025-11-11 17:29:50
Payment type
4
Admin status
1 · 2025-11-11 19:50:46
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 2025-11-11 17:29:50 3 26,997.00 10,499.00 31,497.00 1,499.86 CGST 2.50% + SGST 2.50% 31,497.00
Total (1 products) 3 31,497.00 1,499.86 31,497.00
Total MRP
80,991.00
Products total (GST incl.)
31,497.00
CGST
749.93
SGST
749.93
Commission discount
- 629.94
Net payable
₹ 30,867.06