Invoice INVFN-1573

Tax Invoice

Franchise order

Invoice no
INVFN-1573
Order no
POFN-1573
Order id
583
Date
2026-01-03 22:03:29
Payment type
4
Admin status
2 · 2026-01-05 15:12:42
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 Neem Soap 100gm Product id 32 34011110 2026-01-03 22:03:29 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
- 2.74
Net payable
₹ 45.26