Invoice INVFN-1772

Tax Invoice

Franchise order

Invoice no
INVFN-1772
Order no
POFN-1772
Order id
782
Date
2026-01-16 23:24:06
Payment type
4
Admin status
1 · 2026-01-16 23:24:28
Bill to (buyer) NUMAN ID: MFRD342558 (userid 13536) +91 9019440065 numan123@gmail.com sunnamoole house , sulya ,kanaka majalu , dakshina kannada, kanaka majalu, 574223
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 Herbal Soap 100gm Product id 33 30049011 2026-01-16 23:24:06 6 100.00 80.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-16 23:24:06 7 60.00 48.00 336.00 16.00 CGST 2.50% + SGST 2.50% 336.00
3 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-16 23:24:06 1 380.00 304.00 304.00 0.00 304.00
Total (3 products) 14 1,120.00 38.86 1,120.00
Total MRP
1,400.00
Products total (GST incl.)
1,120.00
CGST
19.43
SGST
19.43
Commission discount
- 21.62
Net payable
₹ 1,098.38