Invoice INVFN-1719

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Tax Invoice

Franchise order

Invoice no
INVFN-1719
Order no
POFN-1719
Order id
729
Date
2026-01-14 17:14:36
Payment type
4
Admin status
1 · 2026-01-14 17:15:10
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 Vital Glow Face Scrub Product id 44 3304300 2026-01-14 17:14:36 10 325.00 260.00 2,600.00 396.61 IGST 18% 2,600.00
Total (1 products) 10 2,600.00 396.61 2,600.00
Total MRP
3,250.00
Products total (GST incl.)
2,600.00
IGST
396.61
Commission discount
- 132.20
Net payable
₹ 2,467.80