Invoice INVF-1060

Tax Invoice

Franchise order

Invoice no
INVF-1060
Order no
POF-1060
Order id
70
Date
2025-11-07 20:21:33
Payment type
4
Admin status
2 · 2025-11-09 22:21:50
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 Herbal Soap 100gm Product id 33 30049011 2025-11-07 20:21:33 3 100.00 80.00 240.00 11.43 IGST 5% 240.00
2 Neem Soap 100gm Product id 32 34011110 2025-11-07 20:21:33 3 60.00 48.00 144.00 6.86 IGST 5% 144.00
Total (2 products) 6 384.00 18.29 384.00
Total MRP
480.00
Products total (GST incl.)
384.00
IGST
18.29
Commission discount
- 19.20
Net payable
₹ 364.80
Total BV
114