Invoice INVF-1319

Tax Invoice

Franchise order

Invoice no
INVF-1319
Order no
POF-1319
Order id
329
Date
2025-12-05 17:28:50
Payment type
4
Admin status
1 · 2025-12-05 17:32:32
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 PREMIUM GLOW FACE WASH Product id 81 3404 2025-12-05 17:28:50 30 699.00 559.20 16,776.00 1,385.18 CGST 4.50% + SGST 4.50% 16,776.00
Total (1 products) 30 16,776.00 1,385.18 16,776.00
Total MRP
20,970.00
Products total (GST incl.)
16,776.00
CGST
692.59
SGST
692.59
Commission discount
- 335.52
Net payable
₹ 16,440.48
Total BV
8,400