Invoice INVF-1487

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Tax Invoice

Franchise order

Invoice no
INVF-1487
Order no
POF-1487
Order id
497
Date
2025-12-26 21:35:30
Payment type
4
Admin status
1 · 2025-12-26 21:35:52
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 Safe guard 250ml Product id 57 3105 2025-12-26 21:35:30 10 2,500.00 1,850.00 18,500.00 880.95 CGST 2.50% + SGST 2.50% 18,500.00
Total (1 products) 10 18,500.00 880.95 18,500.00
Total MRP
25,000.00
Products total (GST incl.)
18,500.00
CGST
440.48
SGST
440.48
Commission discount
- 370.00
Net payable
₹ 18,130.00