Invoice INVF-1465

Tax Invoice

Franchise order

Invoice no
INVF-1465
Order no
POF-1465
Order id
475
Date
2025-12-26 16:02:44
Payment type
4
Admin status
1 · 2025-12-26 16:04:33
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 Premium Hair Care Shampoo Product id 47 3305109 2025-12-26 16:02:44 30 699.00 559.00 16,770.00 798.57 CGST 2.50% + SGST 2.50% 16,770.00
Total (1 products) 30 16,770.00 798.57 16,770.00
Total MRP
20,970.00
Products total (GST incl.)
16,770.00
CGST
399.29
SGST
399.29
Commission discount
- 838.50
Net payable
₹ 15,931.50