Invoice INVFN-1595

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Tax Invoice

Franchise order

Invoice no
INVFN-1595
Order no
POFN-1595
Order id
605
Date
2026-01-06 21:06:59
Payment type
4
Admin status
1 · 2026-01-06 21:08:22
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 Floor Cleaner 500ml Product id 37 3924101 2026-01-06 21:06:59 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
Total (1 products) 10 1,590.00 242.54 1,590.00
Total MRP
1,990.00
Products total (GST incl.)
1,590.00
CGST
121.27
SGST
121.27
Commission discount
- 26.95
Net payable
₹ 1,563.05