Invoice INVF-1275

Tax Invoice

Franchise order

Invoice no
INVF-1275
Order no
POF-1275
Order id
285
Date
2025-11-24 18:08:41
Payment type
4
Admin status
1 · 2025-11-30 09:27:26
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 2025-11-24 18:08:41 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
Total (1 products) 1 304.00 46.37 304.00
Total MRP
380.00
Products total (GST incl.)
304.00
CGST
23.18
SGST
23.18
Commission discount
- 6.08
Net payable
₹ 297.92
Total BV
100