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 | Premium Berry Juice 1000ml Product id 20 | 2936900 | 2026-06-17 10:59:31 | 1 | 3,499.00 | 1,600.00 | 1,600.00 | 76.19 CGST 2.50% + SGST 2.50% | 1,600.00 |
| 2 | Glow it multi fruit face wash Product id 48 | 3304999 | 2026-06-17 10:59:31 | 1 | 450.00 | 320.00 | 320.00 | 48.81 CGST 9% + SGST 9% | 320.00 |
| 3 | HALDI CHANDAN SOAP 100gm Product id 33 | 30049011 | 2026-06-17 10:59:31 | 4 | 100.00 | 80.00 | 320.00 | 15.24 CGST 2.50% + SGST 2.50% | 320.00 |
| 4 | Iron Capsules Product id 30 | 30049011 | 2026-06-17 10:59:31 | 2 | 899.00 | 719.00 | 1,438.00 | 68.48 CGST 2.50% + SGST 2.50% | 1,438.00 |
| 5 | Ortho Joint Shield Product id 28 | 2009899 | 2026-06-17 10:59:31 | 2 | 1,499.00 | 1,200.00 | 2,400.00 | 114.29 CGST 2.50% + SGST 2.50% | 2,400.00 |
| 6 | Pain Relief Patch Product id 72 | 30051090 | 2026-06-17 10:59:31 | 1 | 800.00 | 400.00 | 400.00 | 19.05 CGST 2.50% + SGST 2.50% | 400.00 |
| Total (6 products) | 11 | 6,478.00 | 342.06 | 6,478.00 | |||||
- Total MRP
- 9,945.00
- Products total (GST incl.)
- 6,478.00
- CGST
- 171.03
- SGST
- 171.03
- Commission discount
- - 199.72
- Net payable
- ₹ 6,478.00
- Total BV
- 3,218