Invoice INVFN-1909

Tax Invoice

Franchise order

Invoice no
INVFN-1909
Order no
POFN-1909
Order id
919
Date
2026-02-07 16:08:59
Payment type
4
Admin status
1 · 2026-02-07 16:25:23
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 Anti Dandruff Serum Product id 49 3304999 2026-02-07 16:08:59 10 999.00 799.00 7,990.00 1,218.81 IGST 18% 7,990.00
2 Dish Wash 500ml Product id 38 34029099 2026-02-07 16:08:59 6 230.00 184.00 1,104.00 168.41 IGST 18% 1,104.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-02-07 16:08:59 29 401.00 321.00 9,309.00 1,420.02 IGST 18% 9,309.00
4 Floor Cleaner 500ml Product id 37 3924101 2026-02-07 16:08:59 2 199.00 159.00 318.00 48.51 IGST 18% 318.00
5 Premium Coco Body Lotion Product id 41 3304300 2026-02-07 16:08:59 38 699.00 559.00 21,242.00 3,240.31 IGST 18% 21,242.00
6 Quench Kiss Lip Balm Product id 43 3304300 2026-02-07 16:08:59 29 199.00 159.00 4,611.00 703.37 IGST 18% 4,611.00
7 Toilet Cleaner 500ml Product id 36 3924101 2026-02-07 16:08:59 27 150.00 120.00 3,240.00 494.24 IGST 18% 3,240.00
8 Toothpaste Product id 34 33061090 2026-02-07 16:08:59 73 199.00 159.00 11,607.00 1,770.56 IGST 18% 11,607.00
Total (8 products) 214 59,421.00 9,064.23 59,421.00
Total MRP
74,307.00
Products total (GST incl.)
59,421.00
IGST
9,064.23
Commission discount
- 2,903.01
Net payable
₹ 59,421.00