Invoice INVF-1456

Tax Invoice

Franchise order

Invoice no
INVF-1456
Order no
POF-1456
Order id
466
Date
2025-12-26 13:42:23
Payment type
4
Admin status
1 · 2025-12-26 13:42:53
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 Neem Soap 100gm Product id 32 34011110 2025-12-26 13:42:23 53 60.00 48.00 2,544.00 121.14 IGST 5% 2,544.00
Total (1 products) 53 2,544.00 121.14 2,544.00
Total MRP
3,180.00
Products total (GST incl.)
2,544.00
IGST
121.14
Commission discount
- 50.88
Net payable
₹ 2,493.12