Invoice INVFN-1697

Tax Invoice

Franchise order

Invoice no
INVFN-1697
Order no
POFN-1697
Order id
707
Date
2026-01-13 11:00:12
Payment type
4
Admin status
1 · 2026-01-13 11:53:15
Bill to (buyer) SHAMEER M ID: MFRD414427 (userid 12542) +91 9747282428 shameermferoke62@gmail.com KUNNATH PARAMB HOUSE PUTTEKKAD KARUVANTHIRUTY FEROK S O KOZHIKODE KERALA, KARUVANTHIRUTHY, 673631
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 glow face wash Product id 48 3304999 2026-01-13 11:00:12 12 380.00 304.00 3,648.00 556.47 IGST 18% 3,648.00
2 Herbo2o Toothpaste Product id 34 33061090 2026-01-13 11:00:12 10 199.00 159.00 1,590.00 242.54 IGST 18% 1,590.00
3 Liver Care Juice Product id 16 2009899 2026-01-13 11:00:12 1 349.00 279.00 279.00 13.29 IGST 5% 279.00
4 Memory Booster Juice Product id 17 2009899 2026-01-13 11:00:12 1 349.00 279.00 279.00 13.29 IGST 5% 279.00
5 Neem Soap 100gm Product id 32 34011110 2026-01-13 11:00:12 100 60.00 48.00 4,800.00 228.57 IGST 5% 4,800.00
6 Quench Kiss Lip Balm Product id 43 3304300 2026-01-13 11:00:12 1 199.00 159.00 159.00 24.25 IGST 18% 159.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-01-13 11:00:12 2 255.00 204.00 408.00 19.43 IGST 5% 408.00
Total (7 products) 127 11,163.00 1,097.84 11,163.00
Total MRP
13,957.00
Products total (GST incl.)
11,163.00
IGST
1,097.84
Commission discount
- 201.30
Net payable
₹ 10,961.70