Invoice INVF-1383

Tax Invoice

Franchise order

Invoice no
INVF-1383
Order no
POF-1383
Order id
393
Date
2025-12-19 08:23:11
Payment type
4
Admin status
1 · 2025-12-19 08:26:08
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 Radiation chip Product id 61 902221 2025-12-19 08:23:11 400 999.00 500.00 200,000.00 30,508.48 CGST 9% + SGST 9% 200,000.00
2 Diabetic Care Capsules Product id 4 2936900 2025-12-19 08:23:11 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
Total (2 products) 500 272,000.00 33,937.06 272,000.00
Total MRP
499,500.00
Products total (GST incl.)
272,000.00
CGST
16,968.53
SGST
16,968.53
Commission discount
- 13,600.00
Net payable
₹ 258,400.00