Invoice INVF-1452

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Tax Invoice

Franchise order

Invoice no
INVF-1452
Order no
POF-1452
Order id
462
Date
2025-12-26 11:03:51
Payment type
4
Admin status
1 · 2025-12-26 11:04:26
Bill to (buyer) MANRAYAA WELLNESS ID: MSP156990 (userid 12554) +91 9242132418 kalaprasanna.c87@gmail.com YELAHANKA NEWTOWN BANGALORE, bangalore, 560064 GST: 29AARCM8049H1ZQ
Sold by (franchise) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 3*3 BED WITH BRACELET Product id 62 94041000 2025-12-26 11:03:51 20 12,999.00 7,980.00 159,600.00 4,648.54 CGST 1.50% + SGST 1.50% 159,600.00
Total (1 products) 20 159,600.00 4,648.54 159,600.00
Total MRP
259,980.00
Products total (GST incl.)
159,600.00
CGST
2,324.27
SGST
2,324.27
Commission discount
- 7,980.00
Net payable
₹ 151,620.00