Invoice INVFN-1911

Tax Invoice

Franchise order

Invoice no
INVFN-1911
Order no
POFN-1911
Order id
921
Date
2026-02-07 16:12:17
Payment type
4
Admin status
1 · 2026-02-07 16:21:59
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 ALKALINE JAR Product id 79 8421 2026-02-07 16:12:17 1 14,499.00 9,900.00 9,900.00 1,510.17 IGST 18% 9,900.00
Total (1 products) 1 9,900.00 1,510.17 9,900.00
Total MRP
14,499.00
Products total (GST incl.)
9,900.00
IGST
1,510.17
Commission discount
- 503.39
Net payable
₹ 9,900.00