Invoice INVF-1414

Tax Invoice

Franchise order

Invoice no
INVF-1414
Order no
POF-1414
Order id
424
Date
2025-12-23 14:15:35
Payment type
4
Admin status
1 · 2025-12-23 14:15:54
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 Asthma Care Product id 6 30049011 2025-12-23 14:15:35 10 999.00 720.00 7,200.00 342.86 CGST 2.50% + SGST 2.50% 7,200.00
2 Diabetic Care Capsules Product id 4 2936900 2025-12-23 14:15:35 10 999.00 720.00 7,200.00 342.86 CGST 2.50% + SGST 2.50% 7,200.00
3 Pain Relief Patch Product id 72 30051090 2025-12-23 14:15:35 10 800.00 600.00 6,000.00 285.72 CGST 2.50% + SGST 2.50% 6,000.00
Total (3 products) 30 20,400.00 971.44 20,400.00
Total MRP
27,980.00
Products total (GST incl.)
20,400.00
CGST
485.72
SGST
485.72
Commission discount
- 408.00
Net payable
₹ 19,992.00