Invoice INVF-1561

Tax Invoice

Franchise order

Invoice no: INVF-1561
Order no: POF-1561
Order id: 571
Date: 2026-01-02 23:27:23
Payment type: 4
Admin status: 1 · 2026-01-02 23:27:45

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	Premium Blanket Single Product id 66	9404	2026-01-02 23:27:23	1	14,999.00	7,500.00	7,500.00	357.14 CGST 2.50% + SGST 2.50%	7,500.00
Total (1 products)				1			7,500.00	357.14	7,500.00

Total MRP: 14,999.00
Products total (GST incl.): 7,500.00
CGST: 178.57
SGST: 178.57
Commission discount: - 375.00
Net payable: ₹ 7,125.00