Invoice INVFN-1589

Tax Invoice

Franchise order

Invoice no
INVFN-1589
Order no
POFN-1589
Order id
599
Date
2026-01-06 16:02:16
Payment type
4
Admin status
1 · 2026-01-06 16:02:30
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 ALKALINE CAPSULE Product id 82 3402000 2026-01-06 16:02:16 10 2,500.00 2,000.00 20,000.00 582.52 IGST 3% 20,000.00
Total (1 products) 10 20,000.00 582.52 20,000.00
Total MRP
25,000.00
Products total (GST incl.)
20,000.00
IGST
582.52
Commission discount
- 1,165.05
Net payable
₹ 18,834.95