Invoice INVF-1061

Tax Invoice

Franchise order

Invoice no
INVF-1061
Order no
POF-1061
Order id
71
Date
2025-11-07 20:24:05
Payment type
4
Admin status
2 · 2025-11-09 22:22:00
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 Hair Care Shampoo Product id 47 3305109 2025-11-07 20:24:05 1 699.00 559.20 559.20 26.63 IGST 5% 559.20
Total (1 products) 1 559.20 26.63 559.20
Total MRP
699.00
Products total (GST incl.)
559.20
IGST
26.63
Commission discount
- 27.96
Net payable
₹ 531.24
Total BV
150