Invoice INVFN-1668

Tax Invoice

Franchise order

Invoice no
INVFN-1668
Order no
POFN-1668
Order id
678
Date
2026-01-10 15:40:06
Payment type
4
Admin status
1 · 2026-01-10 15:40:17
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 glow face wash Product id 48 3304999 2026-01-10 15:40:06 30 380.00 304.00 9,120.00 1,391.19 IGST 18% 9,120.00
Total (1 products) 30 9,120.00 1,391.19 9,120.00
Total MRP
11,400.00
Products total (GST incl.)
9,120.00
IGST
1,391.19
Commission discount
- 463.73
Net payable
₹ 8,656.27