Invoice INVFN-1808

Tax Invoice

Franchise order

Invoice no
INVFN-1808
Order no
POFN-1808
Order id
818
Date
2026-01-25 13:47:25
Payment type
4
Admin status
1 · 2026-01-25 15:06:12
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 ALKALINE JUG Product id 79 8421 2026-01-25 13:47:25 30 14,499.00 9,900.00 297,000.00 45,305.08 IGST 18% 297,000.00
2 Dish Wash 500ml Product id 38 34029099 2026-01-25 13:47:25 200 230.00 184.00 36,800.00 5,613.56 IGST 18% 36,800.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-01-25 13:47:25 300 401.00 321.00 96,300.00 14,689.83 IGST 18% 96,300.00
4 Piles Care Product id 8 30049011 2026-01-25 13:47:25 60 999.00 720.00 43,200.00 2,057.14 IGST 5% 43,200.00
5 Premium Coco Body Lotion Product id 41 3304300 2026-01-25 13:47:25 100 699.00 559.00 55,900.00 8,527.12 IGST 18% 55,900.00
6 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-25 13:47:25 200 699.00 559.00 111,800.00 9,231.19 IGST 9% 111,800.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-01-25 13:47:25 200 255.00 204.00 40,800.00 1,942.86 IGST 5% 40,800.00
8 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-25 13:47:25 900 380.00 304.00 273,600.00 0.00 273,600.00
Total (8 products) 1,990 955,400.00 87,366.78 955,400.00
Total MRP
1,263,910.00
Products total (GST incl.)
955,400.00
IGST
87,366.78
Commission discount
- 45,980.30
Net payable
₹ 909,419.70