Invoice INVF-1034

Tax Invoice

Franchise order

Invoice no
INVF-1034
Order no
POF-1034
Order id
44
Date
2025-11-06 22:38:08
Payment type
4
Admin status
1 · 2025-11-06 22:38:43
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 BOOSTER KIT Product id 80 2025-11-06 22:38:08 3 21,998.20 13,699.00 41,097.00 6,269.03 IGST 18% 41,097.00
Total (1 products) 3 41,097.00 6,269.03 41,097.00
Total MRP
65,994.60
Products total (GST incl.)
41,097.00
IGST
6,269.03
Commission discount
- 2,054.85
Net payable
₹ 39,042.15