Invoice INVF-1519

Tax Invoice

Franchise order

Invoice no
INVF-1519
Order no
POF-1519
Order id
529
Date
2025-12-31 12:02:14
Payment type
4
Admin status
1 · 2025-12-31 12:02:32
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 3*6 BED WITH BRACELET Product id 62 94041000 2025-12-31 12:02:14 15 12,999.00 7,980.00 119,700.00 3,486.41 CGST 1.50% + SGST 1.50% 119,700.00
Total (1 products) 15 119,700.00 3,486.41 119,700.00
Total MRP
194,985.00
Products total (GST incl.)
119,700.00
CGST
1,743.20
SGST
1,743.20
Commission discount
- 2,394.00
Net payable
₹ 117,306.00