Invoice INVFN-1601

Tax Invoice

Franchise order

Invoice no
INVFN-1601
Order no
POFN-1601
Order id
611
Date
2026-01-07 16:42:40
Payment type
4
Admin status
1 · 2026-01-07 16:45:21
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 Terra care 2 kg Product id 53 3103100 2026-01-07 16:42:40 5 1,500.00 1,150.00 5,750.00 273.81 CGST 2.50% + SGST 2.50% 5,750.00
Total (1 products) 5 5,750.00 273.81 5,750.00
Total MRP
7,500.00
Products total (GST incl.)
5,750.00
CGST
136.90
SGST
136.90
Commission discount
- 109.52
Net payable
₹ 5,640.48