Invoice INVF-1481

Tax Invoice

Franchise order

Invoice no
INVF-1481
Order no
POF-1481
Order id
491
Date
2025-12-26 20:46:03
Payment type
4
Admin status
1 · 2025-12-26 20:48:37
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 glow face wash Product id 48 3304999 2025-12-26 20:46:03 20 380.00 304.00 6,080.00 927.46 CGST 9% + SGST 9% 6,080.00
2 Quench Kiss Lip Balm Product id 43 3304300 2025-12-26 20:46:03 20 199.00 159.00 3,180.00 485.08 CGST 9% + SGST 9% 3,180.00
Total (2 products) 40 9,260.00 1,412.54 9,260.00
Total MRP
11,580.00
Products total (GST incl.)
9,260.00
CGST
706.27
SGST
706.27
Commission discount
- 463.00
Net payable
₹ 8,797.00