Invoice INVFN-1829

Tax Invoice

Franchise order

Invoice no
INVFN-1829
Order no
POFN-1829
Order id
839
Date
2026-01-27 12:00:09
Payment type
4
Admin status
1 · 2026-01-27 12:00:28
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 CAPSULE Product id 82 3402000 2026-01-27 12:00:09 200 2,500.00 2,000.00 400,000.00 19,047.62 IGST 5% 400,000.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-01-27 12:00:09 300 199.00 159.00 47,700.00 7,276.27 IGST 18% 47,700.00
3 Morning Fresh Churan Product id 7 30049011 2026-01-27 12:00:09 150 199.00 159.00 23,850.00 1,135.71 IGST 5% 23,850.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-01-27 12:00:09 750 150.00 120.00 90,000.00 13,728.81 IGST 18% 90,000.00
Total (4 products) 1,400 561,550.00 41,188.41 561,550.00
Total MRP
702,050.00
Products total (GST incl.)
561,550.00
IGST
41,188.41
Commission discount
- 31,221.69
Net payable
₹ 530,328.31