Invoice INVFN-1788

Tax Invoice

Franchise order

Invoice no
INVFN-1788
Order no
POFN-1788
Order id
798
Date
2026-01-20 14:20:30
Payment type
4
Admin status
2 · 2026-04-18 16:16:51
Bill to (buyer) CHUNCHASRI ID: MSP837897 (userid 12551) +91 9844549440 basavarajuhirehalli@gmail.com #8 PID 108794 KOUSTBHA NILAYA 8TH MAIN SRI LAKSHMI TEMPLE ROAD ASHOK NAGAR TUMAKURU , MOB NO:9844549440, TUMAKURU, 572103 GST: 29AANHB2919L1ZV
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 3*6 BED WITH BRACELET Product id 62 94041000 2026-01-20 14:20:30 1 12,999.00 7,980.00 7,980.00 232.43 CGST 1.50% + SGST 1.50% 7,980.00
2 Foot patch Product id 60 30051090 2026-01-20 14:20:30 1 1,999.00 1,599.00 1,599.00 76.14 CGST 2.50% + SGST 2.50% 1,599.00
3 Pain Relief Patch Product id 72 30051090 2026-01-20 14:20:30 1 800.00 600.00 600.00 28.57 CGST 2.50% + SGST 2.50% 600.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-01-20 14:20:30 3 255.00 204.00 612.00 29.14 CGST 2.50% + SGST 2.50% 612.00
Total (4 products) 6 10,791.00 366.28 10,791.00
Total MRP
16,563.00
Products total (GST incl.)
10,791.00
CGST
183.14
SGST
183.14
Commission discount
- 625.48
Net payable
₹ 10,165.52