Invoice INVFN-1692

Tax Invoice

Franchise order

Invoice no
INVFN-1692
Order no
POFN-1692
Order id
702
Date
2026-01-12 16:49:12
Payment type
4
Admin status
1 · 2026-01-12 16:49:28
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-01-12 16:49:12 3 3,499.00 2,600.00 7,800.00 371.43 IGST 5% 7,800.00
Total (1 products) 3 7,800.00 371.43 7,800.00
Total MRP
10,497.00
Products total (GST incl.)
7,800.00
IGST
371.43
Commission discount
- 445.71
Net payable
₹ 7,354.29