Invoice INVFN-1907

Tax Invoice

Franchise order

Invoice no
INVFN-1907
Order no
POFN-1907
Order id
917
Date
2026-02-06 21:52:01
Payment type
4
Admin status
1 · 2026-02-06 21:53:07
Bill to (buyer) JAYAPRAKASH O ID: MFRD809182 (userid 12521) +91 9072324884 jayaprakashoravingal2972@gmail.com ORAVINGAL VADAKKUMMURI THEKKUMURI PALAKKAD KERALA, CHERPULACHERRY, 679506
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 21:52:01 2 18,700.00 10,700.00 21,400.00 1,019.05 CGST 2.50% + SGST 2.50% 21,400.00
Total (1 products) 2 21,400.00 1,019.05 21,400.00
Total MRP
37,400.00
Products total (GST incl.)
21,400.00
CGST
509.52
SGST
509.52
Commission discount
- 407.62
Net payable
₹ 21,400.00