Invoice INVF-1065

Tax Invoice

Franchise order

Invoice no
INVF-1065
Order no
POF-1065
Order id
75
Date
2025-11-07 20:52:07
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 Hand belt Product id 70 9404 2025-11-07 20:52:07 3 9,999.00 7,999.20 23,997.60 1,142.74 IGST 5% 23,997.60
2 Asthma Care Product id 6 30049011 2025-11-07 20:52:07 1 899.00 719.20 719.20 34.25 IGST 5% 719.20
3 Bamboo Brush Product id 40 96032100 2025-11-07 20:52:07 1 110.00 88.00 88.00 13.42 IGST 18% 88.00
4 Bhoo sanjeevni 5 kg Product id 52 3103100 2025-11-07 20:52:07 3 1,600.00 1,280.00 3,840.00 182.86 IGST 5% 3,840.00
5 Dish Wash 500ml Product id 38 3924101 2025-11-07 20:52:07 21 230.00 184.00 3,864.00 589.42 IGST 18% 3,864.00
6 Fabric Wash 1000ml Product id 39 3924101 2025-11-07 20:52:07 3 401.00 320.80 962.40 146.81 IGST 18% 962.40
7 Fat loss Juice 500 ml Product id 19 30049011 2025-11-07 20:52:07 1 1,499.00 1,479.00 1,479.00 70.43 IGST 5% 1,479.00
8 Floor Cleaner 500ml Product id 37 3924101 2025-11-07 20:52:07 9 199.00 159.20 1,432.80 218.56 IGST 18% 1,432.80
9 Foot patch Product id 60 30051090 2025-11-07 20:52:07 2 1,999.00 1,599.20 3,198.40 152.30 IGST 5% 3,198.40
10 Herbal Soap 100gm Product id 33 30049011 2025-11-07 20:52:07 125 100.00 80.00 10,000.00 476.19 IGST 5% 10,000.00
11 Herbo2o Toothpaste Product id 34 33061090 2025-11-07 20:52:07 33 199.00 159.20 5,253.60 801.40 IGST 18% 5,253.60
12 Liver Care Juice Product id 16 2009899 2025-11-07 20:52:07 3 349.00 279.20 837.60 39.89 IGST 5% 837.60
13 Memory Booster Juice Product id 17 2009899 2025-11-07 20:52:07 3 349.00 279.20 837.60 39.89 IGST 5% 837.60
14 Morning Fresh Churan Product id 7 30049011 2025-11-07 20:52:07 14 199.00 159.20 2,228.80 106.13 IGST 5% 2,228.80
15 Neem Soap 100gm Product id 32 34011110 2025-11-07 20:52:07 204 60.00 48.00 9,792.00 466.29 IGST 5% 9,792.00
16 Omega 369 Product id 9 2936900 2025-11-07 20:52:07 1 999.00 799.20 799.20 38.06 IGST 5% 799.20
17 Pain Relief Patch Product id 72 30051090 2025-11-07 20:52:07 3 800.00 640.00 1,920.00 91.43 IGST 5% 1,920.00
18 Piles Care Product id 8 30049011 2025-11-07 20:52:07 8 899.00 719.20 5,753.60 273.98 IGST 5% 5,753.60
19 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-07 20:52:07 6 380.00 304.00 1,824.00 0.00 1,824.00
20 Shilajith Product id 29 30049011 2025-11-07 20:52:07 2 1,800.00 1,440.00 2,880.00 137.14 IGST 5% 2,880.00
21 Terra care 2 kg Product id 53 3103100 2025-11-07 20:52:07 1 1,500.00 1,200.00 1,200.00 57.14 IGST 5% 1,200.00
22 Toilet Cleaner 500ml Product id 36 3924101 2025-11-07 20:52:07 25 150.00 120.00 3,000.00 457.63 IGST 18% 3,000.00
Total (22 products) 472 85,907.80 5,535.96 85,907.80
Total MRP
107,035.00
Products total (GST incl.)
85,907.80
IGST
5,535.96
Commission discount
- 4,295.39
Net payable
₹ 81,612.41
Total BV
20,735