Invoice INVF-1497

Tax Invoice

Franchise order

Invoice no
INVF-1497
Order no
POF-1497
Order id
507
Date
2025-12-27 09:15:36
Payment type
4
Admin status
1 · 2025-12-27 09:15:57
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 Herbal Soap 100gm Product id 33 30049011 2025-12-27 09:15:36 100 100.00 80.00 8,000.00 380.95 CGST 2.50% + SGST 2.50% 8,000.00
2 Neem Soap 100gm Product id 32 34011110 2025-12-27 09:15:36 100 60.00 48.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
3 SOUNDARYA VEDA BRIGARAJ & SHIKAKAI Product id 11 33051090 2025-12-27 09:15:36 10 1,250.00 750.00 7,500.00 357.14 CGST 2.50% + SGST 2.50% 7,500.00
Total (3 products) 210 20,300.00 966.66 20,300.00
Total MRP
28,500.00
Products total (GST incl.)
20,300.00
CGST
483.34
SGST
483.34
Commission discount
- 406.00
Net payable
₹ 19,894.00