Tax Invoice
Franchise order
Bill to (buyer)
SHAMEER M
ID: MFRD414427 (userid 12542) +91 9747282428 shameermferoke62@gmail.com KUNNATH PARAMB HOUSE PUTTEKKAD KARUVANTHIRUTY FEROK S O KOZHIKODE KERALA, KARUVANTHIRUTHY, 673631
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 | Dish Wash 500ml Product id 38 | 3924101 | 2025-12-27 16:47:29 | 20 | 230.00 | 184.00 | 3,680.00 | 561.36 IGST 18% | 3,680.00 |
| 2 | Floor Cleaner 500ml Product id 37 | 3924101 | 2025-12-27 16:47:29 | 20 | 199.00 | 159.00 | 3,180.00 | 485.08 IGST 18% | 3,180.00 |
| 3 | Herbal Soap 100gm Product id 33 | 30049011 | 2025-12-27 16:47:29 | 100 | 100.00 | 80.00 | 8,000.00 | 380.95 IGST 5% | 8,000.00 |
| 4 | Herbo2o Toothpaste Product id 34 | 33061090 | 2025-12-27 16:47:29 | 10 | 199.00 | 159.00 | 1,590.00 | 242.54 IGST 18% | 1,590.00 |
| 5 | Morning Fresh Churan Product id 7 | 30049011 | 2025-12-27 16:47:29 | 5 | 199.00 | 159.00 | 795.00 | 37.86 IGST 5% | 795.00 |
| 6 | Neem Soap 100gm Product id 32 | 34011110 | 2025-12-27 16:47:29 | 200 | 60.00 | 48.00 | 9,600.00 | 457.14 IGST 5% | 9,600.00 |
| 7 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2025-12-27 16:47:29 | 20 | 150.00 | 120.00 | 2,400.00 | 366.10 IGST 18% | 2,400.00 |
| Total (7 products) | 375 | 29,245.00 | 2,531.03 | 29,245.00 | |||||
- Total MRP
- 36,565.00
- Products total (GST incl.)
- 29,245.00
- IGST
- 2,531.03
- Commission discount
- - 584.90
- Net payable
- ₹ 28,660.10