Invoice INVFN-1684

Tax Invoice

Franchise order

Invoice no
INVFN-1684
Order no
POFN-1684
Order id
694
Date
2026-01-12 12:52:57
Payment type
4
Admin status
1 · 2026-01-12 12:53:07
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 Green shield 250ml Product id 58 3105 2026-01-12 12:52:57 5 2,500.00 1,850.00 9,250.00 440.48 IGST 5% 9,250.00
2 Grow master 500ml Product id 55 3105 2026-01-12 12:52:57 5 2,030.00 1,650.00 8,250.00 392.86 IGST 5% 8,250.00
3 Micro magic 500ml Product id 56 3105 2026-01-12 12:52:57 5 2,030.00 1,650.00 8,250.00 392.86 IGST 5% 8,250.00
4 Safe guard 250ml Product id 57 3105 2026-01-12 12:52:57 5 2,500.00 1,850.00 9,250.00 440.48 IGST 5% 9,250.00
Total (4 products) 20 35,000.00 1,666.68 35,000.00
Total MRP
45,300.00
Products total (GST incl.)
35,000.00
IGST
1,666.68
Commission discount
- 1,528.57
Net payable
₹ 33,471.43