Invoice INVFN-1763

Tax Invoice

Franchise order

Invoice no: INVFN-1763
Order no: POFN-1763
Order id: 773
Date: 2026-01-16 21:40:20
Payment type: 4
Admin status: 1 · 2026-01-16 21:40:57

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	B AND B Product id 84	94041000	2026-01-16 21:40:20	1	12,999.00	10,500.00	10,500.00	500.00 IGST 5%	10,500.00
Total (1 products)				1			10,500.00	500.00	10,500.00

Total MRP: 12,999.00
Products total (GST incl.): 10,500.00
IGST: 500.00
Commission discount: - 300.00
Net payable: ₹ 10,200.00