Invoice INVF-1084

Tax Invoice

Franchise order

Invoice no
INVF-1084
Order no
POF-1084
Order id
94
Date
2025-11-08 00:08:24
Payment type
4
Admin status
1 · 2025-11-08 00:09:19
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 glow face wash Product id 48 3304999 2025-11-08 00:08:24 50 380.00 304.00 15,200.00 2,318.64 IGST 18% 15,200.00
Total (1 products) 50 15,200.00 2,318.64 15,200.00
Total MRP
19,000.00
Products total (GST incl.)
15,200.00
IGST
2,318.64
Commission discount
- 760.00
Net payable
₹ 14,440.00
Total BV
12,500