Invoice INVF-1424

Tax Invoice

Franchise order

Invoice no
INVF-1424
Order no
POF-1424
Order id
434
Date
2025-12-24 17:55:29
Payment type
4
Admin status
1 · 2025-12-24 17:56:33
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 Premium Berry Juice 1000ml Product id 20 2936900 2025-12-24 17:55:29 10 3,499.00 2,600.00 26,000.00 1,238.10 CGST 2.50% + SGST 2.50% 26,000.00
Total (1 products) 10 26,000.00 1,238.10 26,000.00
Total MRP
34,990.00
Products total (GST incl.)
26,000.00
CGST
619.05
SGST
619.05
Commission discount
- 520.00
Net payable
₹ 25,480.00