Invoice INVF-1272

Tax Invoice

Franchise order

Invoice no
INVF-1272
Order no
POF-1272
Order id
282
Date
2025-11-23 14:13:16
Payment type
4
Admin status
1 · 2025-11-23 14:16:50
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 glow face wash Product id 48 3304999 2025-11-23 14:13:16 10 380.00 304.00 3,040.00 463.73 CGST 9% + SGST 9% 3,040.00
2 Asthma Care Product id 6 30049011 2025-11-23 14:13:16 10 899.00 719.20 7,192.00 342.48 CGST 2.50% + SGST 2.50% 7,192.00
3 Ortho Joint Shield Product id 28 2009899 2025-11-23 14:13:16 10 1,499.00 1,199.20 11,992.00 571.05 CGST 2.50% + SGST 2.50% 11,992.00
Total (3 products) 30 22,224.00 1,377.26 22,224.00
Total MRP
27,780.00
Products total (GST incl.)
22,224.00
CGST
688.63
SGST
688.63
Commission discount
- 444.48
Net payable
₹ 21,779.52
Total BV
8,000