Invoice INVFN-1642

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Tax Invoice

Franchise order

Invoice no
INVFN-1642
Order no
POFN-1642
Order id
652
Date
2026-01-09 17:14:33
Payment type
4
Admin status
1 · 2026-01-09 17:15:34
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 B AND B Product id 84 94041000 2026-01-09 17:14:33 10 12,999.00 10,500.00 105,000.00 5,000.00 CGST 2.50% + SGST 2.50% 105,000.00
Total (1 products) 10 105,000.00 5,000.00 105,000.00
Total MRP
129,990.00
Products total (GST incl.)
105,000.00
CGST
2,500.00
SGST
2,500.00
Commission discount
- 3,000.00
Net payable
₹ 102,000.00