Invoice INVF-1396

Tax Invoice

Franchise order

Invoice no
INVF-1396
Order no
POF-1396
Order id
406
Date
2025-12-19 22:26:44
Payment type
4
Admin status
1 · 2025-12-19 22:28:01
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 Lady Care Juice 500ml Product id 18 2009899 2025-12-19 22:26:44 30 1,499.00 1,200.00 36,000.00 1,714.28 CGST 2.50% + SGST 2.50% 36,000.00
Total (1 products) 30 36,000.00 1,714.28 36,000.00
Total MRP
44,970.00
Products total (GST incl.)
36,000.00
CGST
857.14
SGST
857.14
Commission discount
- 1,800.00
Net payable
₹ 34,200.00