Invoice INVF-1471

Tax Invoice

Franchise order

Invoice no
INVF-1471
Order no
POF-1471
Order id
481
Date
2025-12-26 19:41:37
Payment type
4
Admin status
1 · 2025-12-26 19:49:59
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 Morning Fresh Churan Product id 7 30049011 2025-12-26 19:41:37 2 199.00 159.00 318.00 15.14 IGST 5% 318.00
Total (1 products) 2 318.00 15.14 318.00
Total MRP
398.00
Products total (GST incl.)
318.00
IGST
15.14
Commission discount
- 6.36
Net payable
₹ 311.64