Invoice INVFN-1905

Tax Invoice

Franchise order

Invoice no
INVFN-1905
Order no
POFN-1905
Order id
915
Date
2026-02-06 20:20:56
Payment type
4
Admin status
1 · 2026-02-06 20:29:11
Bill to (buyer) MINI ANTONY ID: MFRD618648 (userid 12546) +91 9747430960 miniantony@gmail.com CHAGARIPARAMBIL KONDOOR ARUVITHURA POST ERATTUPETTA KOTTAYAM KERALA, ERATTUPETTA, 686122
Sold by (franchise) Hanas Enterprisess ID: MSP887536 (userid 12517) +91 9846499430 nassirbahrain@yahoo.com Building no 70/3508-- A6 Karukapilly Mamangalam Road, KALOOR, ERNAKULAM, 682017 GST: 32ABKPN8252E2ZO
# Product HSN Date Qty MRP Rate Amount GST Total
1 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-02-06 20:20:56 5 18,700.00 10,700.00 53,500.00 2,547.62 CGST 2.50% + SGST 2.50% 53,500.00
Total (1 products) 5 53,500.00 2,547.62 53,500.00
Total MRP
93,500.00
Products total (GST incl.)
53,500.00
CGST
1,273.81
SGST
1,273.81
Commission discount
- 1,019.05
Net payable
₹ 53,500.00