Invoice INVFN-1847

Tax Invoice

Franchise order

Invoice no
INVFN-1847
Order no
POFN-1847
Order id
857
Date
2026-01-29 15:39:04
Payment type
4
Admin status
1 · 2026-01-29 15:39:13
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 2026-01-29 15:39:04 5 12,999.00 10,500.00 52,500.00 2,500.00 IGST 5% 52,500.00
Total (1 products) 5 52,500.00 2,500.00 52,500.00
Total MRP
64,995.00
Products total (GST incl.)
52,500.00
IGST
2,500.00
Commission discount
- 300.00
Net payable
₹ 52,500.00