Invoice INVFN-1572

Tax Invoice

Franchise order

Invoice no
INVFN-1572
Order no
POFN-1572
Order id
582
Date
2026-01-03 22:01:43
Payment type
4
Admin status
1 · 2026-01-03 22:08:47
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 Neem Soap 100gm Product id 32 34011110 2026-01-03 22:01:43 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
Total (1 products) 1 48.00 2.29 48.00
Total MRP
60.00
Products total (GST incl.)
48.00
CGST
1.14
SGST
1.14
Commission discount
- 0.91
Net payable
₹ 47.09