Invoice INVF-1489

Tax Invoice

Franchise order

Invoice no
INVF-1489
Order no
POF-1489
Order id
499
Date
2025-12-26 21:57:14
Payment type
4
Admin status
2 · 2025-12-26 21:58:39
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 GLOW FACE WASH Product id 81 3404 2025-12-26 21:57:14 1 699.00 559.00 559.00 46.16 IGST 9% 559.00
Total (1 products) 1 559.00 46.16 559.00
Total MRP
699.00
Products total (GST incl.)
559.00
IGST
46.16
Commission discount
- 27.95
Net payable
₹ 531.05