Invoice INVFN-1620

Tax Invoice

Franchise order

Invoice no
INVFN-1620
Order no
POFN-1620
Order id
630
Date
2026-01-08 14:03:13
Payment type
4
Admin status
1 · 2026-01-08 14:03:23
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 KIDNEY CARE JUICE Product id 15 2009899 2026-01-08 14:03:13 30 349.00 279.00 8,370.00 398.57 IGST 5% 8,370.00
Total (1 products) 30 8,370.00 398.57 8,370.00
Total MRP
10,470.00
Products total (GST incl.)
8,370.00
IGST
398.57
Commission discount
- 478.29
Net payable
₹ 7,891.71