Invoice INVF-1365

Tax Invoice

Franchise order

Invoice no
INVF-1365
Order no
POF-1365
Order id
375
Date
2025-12-17 21:44:19
Payment type
4
Admin status
1 · 2025-12-17 21:46:23
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 Multicharge Cap Product id 27 2009899 2025-12-17 21:44:19 50 1,499.00 1,200.00 60,000.00 2,857.14 CGST 2.50% + SGST 2.50% 60,000.00
2 Radiation chip Product id 61 902221 2025-12-17 21:44:19 50 999.00 500.00 25,000.00 3,813.56 CGST 9% + SGST 9% 25,000.00
3 BP Care Capsules Product id 3 2936900 2025-12-17 21:44:19 50 999.00 720.00 36,000.00 1,714.28 CGST 2.50% + SGST 2.50% 36,000.00
4 Diabetic Care Capsules Product id 4 2936900 2025-12-17 21:44:19 50 999.00 720.00 36,000.00 1,714.28 CGST 2.50% + SGST 2.50% 36,000.00
5 Fat loss Juice 500 ml Product id 19 30049011 2025-12-17 21:44:19 50 1,499.00 1,200.00 60,000.00 2,857.14 CGST 2.50% + SGST 2.50% 60,000.00
6 Heart Care Capsules Product id 2 2936900 2025-12-17 21:44:19 50 1,499.00 1,200.00 60,000.00 2,857.14 CGST 2.50% + SGST 2.50% 60,000.00
7 Immunomax 24/7 Caps Product id 24 2009899 2025-12-17 21:44:19 50 1,499.00 1,200.00 60,000.00 2,857.14 CGST 2.50% + SGST 2.50% 60,000.00
8 Piles Care Product id 8 30049011 2025-12-17 21:44:19 50 999.00 720.00 36,000.00 1,714.28 CGST 2.50% + SGST 2.50% 36,000.00
9 Thyro Care Product id 5 2936900 2025-12-17 21:44:19 50 999.00 720.00 36,000.00 1,714.28 CGST 2.50% + SGST 2.50% 36,000.00
Total (9 products) 450 409,000.00 22,099.24 409,000.00
Total MRP
549,550.00
Products total (GST incl.)
409,000.00
CGST
11,049.62
SGST
11,049.62
Commission discount
- 20,450.00
Net payable
₹ 388,550.00