Invoice INVFN-2249

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Tax Invoice

Franchise order

Invoice no
INVFN-2249
Order no
POFN-2249
Order id
1260
Date
2026-06-28 17:22:54
Payment type
4
Admin status
1 · 2026-06-28 19:00:51
Bill to (buyer) MANRAYAA WELLNESS ID: MSP156990 (userid 12554) +91 9242132418 kalaprasanna.c87@gmail.com YELAHANKA NEWTOWN BANGALORE, bangalore, 560064 GST: 29AARCM8049H1ZQ
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 Premium Blanket Single Product id 66 9404 2026-06-28 17:22:54 6 14,999.00 7,500.00 45,000.00 2,142.86 CGST 2.50% + SGST 2.50% 45,000.00
2 SINGLE WELLNESS Product id 65 94041000 2026-06-28 17:22:54 5 12,999.00 10,700.00 53,500.00 2,547.62 CGST 2.50% + SGST 2.50% 53,500.00
Total (2 products) 11 98,500.00 4,690.48 98,500.00
Total MRP
154,989.00
Products total (GST incl.)
98,500.00
CGST
2,345.24
SGST
2,345.24
Commission discount
- 5,628.57
Net payable
₹ 98,500.00
Total BV
49,250