Tax Invoice
Franchise order
Bill to (buyer)
USHA K NARVEKAR
ID: MFRA205466 (userid 16410) +91 9323484467 ushanarvekar@gmail.com # A -102 , ATMARAM TOWER IC COLONY , LINK ROAD OPP PETROL PUMP , BORIVALI WEST MUMBAI , MAHARASHTRA, MUMBAI, 400103
Sold by (franchise)
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED
ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
| # | Product | HSN | Date | Qty | MRP | Rate | Amount | GST | Total |
|---|---|---|---|---|---|---|---|---|---|
| 1 | Floor Cleaner 500ml Product id 37 | 3924101 | 2026-06-13 13:15:23 | 1 | 199.00 | 159.00 | 159.00 | 24.25 CGST 9% + SGST 9% | 159.00 |
| 2 | Iron Capsules Product id 30 | 30049011 | 2026-06-13 13:15:23 | 1 | 899.00 | 719.00 | 719.00 | 34.24 CGST 2.50% + SGST 2.50% | 719.00 |
| 3 | Ortho Joint Shield Product id 28 | 2009899 | 2026-06-13 13:15:23 | 2 | 1,499.00 | 1,200.00 | 2,400.00 | 114.29 CGST 2.50% + SGST 2.50% | 2,400.00 |
| Total (3 products) | 4 | 3,278.00 | 172.78 | 3,278.00 | |||||
- Total MRP
- 4,096.00
- Products total (GST incl.)
- 3,278.00
- CGST
- 86.39
- SGST
- 86.39
- Commission discount
- - 78.49
- Net payable
- ₹ 3,278.00
- Total BV
- 1,614