Invoice INVFN-1920

Tax Invoice

Franchise order

Invoice no
INVFN-1920
Order no
POFN-1920
Order id
930
Date
2026-02-09 16:26:11
Payment type
4
Admin status
1 · 2026-02-09 16:26:58
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 PAVANA DROPS Product id 94 30041211 2026-02-09 16:26:11 100 699.00 499.00 49,900.00 2,376.19 IGST 5% 49,900.00
2 STRI VEDA Product id 95 30049011 2026-02-09 16:26:11 100 2,500.00 1,500.00 150,000.00 7,142.86 IGST 5% 150,000.00
3 TRIM VEDA Product id 96 30049011 2026-02-09 16:26:11 100 2,500.00 1,500.00 150,000.00 7,142.86 IGST 5% 150,000.00
Total (3 products) 300 349,900.00 16,661.91 349,900.00
Total MRP
569,900.00
Products total (GST incl.)
349,900.00
IGST
16,661.91
Commission discount
- 18,565.71
Net payable
₹ 349,900.00