Invoice INVFN-2250

Tax Invoice

Franchise order

Invoice no
INVFN-2250
Order no
POFN-2250
Order id
1261
Date
2026-06-28 19:03:22
Payment type
4
Admin status
1 · 2026-06-28 19:03:58
Bill to (buyer) MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
Sold by (franchise) MANRAYAA WELLNESS ID: MSP156990 (userid 12554) +91 9242132418 kalaprasanna.c87@gmail.com 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 19:03:22 5 14,999.00 7,500.00 37,500.00 1,785.71 CGST 2.50% + SGST 2.50% 37,500.00
2 SINGLE WELLNESS Product id 65 94041000 2026-06-28 19:03:22 2 12,999.00 10,700.00 21,400.00 1,019.05 CGST 2.50% + SGST 2.50% 21,400.00
Total (2 products) 7 58,900.00 2,804.76 58,900.00
Total MRP
100,993.00
Products total (GST incl.)
58,900.00
CGST
1,402.38
SGST
1,402.38
Commission discount
- 1,121.90
Net payable
₹ 58,900.00
Total BV
29,450