Invoice INVFN-1912

Tax Invoice

Franchise order

Invoice no
INVFN-1912
Order no
POFN-1912
Order id
922
Date
2026-02-07 16:19:38
Payment type
4
Admin status
1 · 2026-02-07 16:25:20
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 Vegan Plant Protein Powder Product id 31 21061000 2026-02-07 16:19:38 1 2,999.00 2,000.00 2,000.00 95.24 IGST 5% 2,000.00
2 Diabetic Care Capsules Product id 4 2936900 2026-02-07 16:19:38 6 999.00 720.00 4,320.00 205.71 IGST 5% 4,320.00
3 KIDNEY CARE JUICE Product id 15 2009899 2026-02-07 16:19:38 9 349.00 279.00 2,511.00 119.57 IGST 5% 2,511.00
4 Lady Care Juice 500ml Product id 18 2009899 2026-02-07 16:19:38 2 1,499.00 1,200.00 2,400.00 114.29 IGST 5% 2,400.00
5 Liver Care Juice Product id 16 2009899 2026-02-07 16:19:38 6 349.00 279.00 1,674.00 79.71 IGST 5% 1,674.00
6 Memory Booster Juice Product id 17 2009899 2026-02-07 16:19:38 9 349.00 279.00 2,511.00 119.57 IGST 5% 2,511.00
7 Omega 369 Product id 9 2936900 2026-02-07 16:19:38 1 999.00 720.00 720.00 34.29 IGST 5% 720.00
8 Piles Care Product id 8 30049011 2026-02-07 16:19:38 4 999.00 720.00 2,880.00 137.14 IGST 5% 2,880.00
9 Stem Cell Powder Product id 1 2936900 2026-02-07 16:19:38 140 2,499.00 1,999.00 279,860.00 13,326.67 IGST 5% 279,860.00
Total (9 products) 178 298,876.00 14,232.19 298,876.00
Total MRP
375,222.00
Products total (GST incl.)
298,876.00
IGST
14,232.19
Commission discount
- 17,078.63
Net payable
₹ 298,876.00