Invoice INVF-1326

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Tax Invoice

Franchise order

Invoice no
INVF-1326
Order no
POF-1326
Order id
336
Date
2025-12-05 23:05:26
Payment type
4
Admin status
1 · 2025-12-05 23:08:19
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 EXPLORER BOX Product id 74 2025-12-05 23:05:26 60 26,997.00 10,499.00 629,940.00 29,997.14 CGST 2.50% + SGST 2.50% 629,940.00
Total (1 products) 60 629,940.00 29,997.14 629,940.00
Total MRP
1,619,820.00
Products total (GST incl.)
629,940.00
CGST
14,998.57
SGST
14,998.57
Commission discount
- 31,497.00
Net payable
₹ 598,443.00