Invoice INVF-1420

Tax Invoice

Franchise order

Invoice no
INVF-1420
Order no
POF-1420
Order id
430
Date
2025-12-23 22:26:12
Payment type
4
Admin status
1 · 2025-12-23 22:26:49
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 Toilet Cleaner 500ml Product id 36 3924101 2025-12-23 22:26:12 100 150.00 120.00 12,000.00 1,830.50 CGST 9% + SGST 9% 12,000.00
Total (1 products) 100 12,000.00 1,830.50 12,000.00
Total MRP
15,000.00
Products total (GST incl.)
12,000.00
CGST
915.25
SGST
915.25
Commission discount
- 240.00
Net payable
₹ 11,760.00