Invoice INVF-1350

Tax Invoice

Franchise order

Invoice no
INVF-1350
Order no
POF-1350
Order id
360
Date
2025-12-14 15:51:12
Payment type
4
Admin status
1 · 2025-12-14 15:53:33
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 2025-12-14 15:51:12 20 26,997.00 10,499.00 209,980.00 9,999.04 CGST 2.50% + SGST 2.50% 209,980.00
Total (1 products) 20 209,980.00 9,999.04 209,980.00
Total MRP
539,940.00
Products total (GST incl.)
209,980.00
CGST
4,999.52
SGST
4,999.52
Commission discount
- 10,499.00
Net payable
₹ 199,481.00