Invoice INVF-1457

Tax Invoice

Franchise order

Invoice no
INVF-1457
Order no
POF-1457
Order id
467
Date
2025-12-26 15:16:48
Payment type
4
Admin status
1 · 2025-12-26 15:17:08
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 Neem Soap 100gm Product id 32 34011110 2025-12-26 15:16:48 300 60.00 48.00 14,400.00 685.71 CGST 2.50% + SGST 2.50% 14,400.00
Total (1 products) 300 14,400.00 685.71 14,400.00
Total MRP
18,000.00
Products total (GST incl.)
14,400.00
CGST
342.86
SGST
342.86
Commission discount
- 288.00
Net payable
₹ 14,112.00