Invoice INVFN-1913

Tax Invoice

Franchise order

Invoice no
INVFN-1913
Order no
POFN-1913
Order id
923
Date
2026-02-07 16:20:22
Payment type
4
Admin status
1 · 2026-02-07 16:21:49
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 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-02-07 16:20:22 79 100.00 80.00 6,320.00 300.95 IGST 5% 6,320.00
2 Neem Soap 100gm Product id 32 34011110 2026-02-07 16:20:22 454 60.00 48.00 21,792.00 1,037.71 IGST 5% 21,792.00
Total (2 products) 533 28,112.00 1,338.66 28,112.00
Total MRP
35,140.00
Products total (GST incl.)
28,112.00
IGST
1,338.66
Commission discount
- 1,606.40
Net payable
₹ 28,112.00