Invoice INVFN-1602

Tax Invoice

Franchise order

Invoice no
INVFN-1602
Order no
POFN-1602
Order id
612
Date
2026-01-07 16:44:29
Payment type
4
Admin status
1 · 2026-01-07 16:44:42
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-07 16:44:29 15 1,600.00 1,250.00 18,750.00 892.86 CGST 2.50% + SGST 2.50% 18,750.00
2 Terra care 2 kg Product id 53 3103100 2026-01-07 16:44:29 15 1,500.00 1,150.00 17,250.00 821.43 CGST 2.50% + SGST 2.50% 17,250.00
Total (2 products) 30 36,000.00 1,714.29 36,000.00
Total MRP
46,500.00
Products total (GST incl.)
36,000.00
CGST
857.14
SGST
857.14
Commission discount
- 2,057.14
Net payable
₹ 33,942.86