Invoice INVFN-1832

Tax Invoice

Franchise order

Invoice no
INVFN-1832
Order no
POFN-1832
Order id
842
Date
2026-01-27 13:10:08
Payment type
4
Admin status
1 · 2026-01-27 13:10:45
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 Shilajith Product id 29 30049011 2026-01-27 13:10:08 50 1,800.00 1,440.00 72,000.00 3,428.57 IGST 5% 72,000.00
2 Vital Glow Face Scrub Product id 44 3304300 2026-01-27 13:10:08 43 325.00 260.00 11,180.00 1,705.42 IGST 18% 11,180.00
Total (2 products) 93 83,180.00 5,133.99 83,180.00
Total MRP
103,975.00
Products total (GST incl.)
83,180.00
IGST
5,133.99
Commission discount
- 868.47
Net payable
₹ 82,311.53