Invoice INVFN-1914

Tax Invoice

Franchise order

Invoice no
INVFN-1914
Order no
POFN-1914
Order id
924
Date
2026-02-07 16:21:22
Payment type
4
Admin status
1 · 2026-02-07 16:25:17
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-02-07 16:21:22 5 1,600.00 1,250.00 6,250.00 297.62 IGST 5% 6,250.00
2 Terra care 2 kg Product id 53 3103100 2026-02-07 16:21:22 5 1,500.00 1,150.00 5,750.00 273.81 IGST 5% 5,750.00
3 Wonder grow 100ml Product id 54 3105 2026-02-07 16:21:22 48 1,400.00 1,200.00 57,600.00 2,742.86 IGST 5% 57,600.00
Total (3 products) 58 69,600.00 3,314.29 69,600.00
Total MRP
82,700.00
Products total (GST incl.)
69,600.00
IGST
3,314.29
Commission discount
- 3,314.29
Net payable
₹ 69,600.00