Invoice INVF-1545

Tax Invoice

Franchise order

Invoice no
INVF-1545
Order no
POF-1545
Order id
555
Date
2026-01-02 18:21:33
Payment type
4
Admin status
1 · 2026-01-02 18:21:46
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 Herbal Soap 100gm Product id 33 30049011 2026-01-02 18:21:33 500 100.00 80.00 40,000.00 1,904.76 CGST 2.50% + SGST 2.50% 40,000.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-02 18:21:33 500 60.00 48.00 24,000.00 1,142.86 CGST 2.50% + SGST 2.50% 24,000.00
Total (2 products) 1,000 64,000.00 3,047.62 64,000.00
Total MRP
80,000.00
Products total (GST incl.)
64,000.00
CGST
1,523.81
SGST
1,523.81
Commission discount
- 3,200.00
Net payable
₹ 60,800.00