Invoice INVF-1302

Tax Invoice

Franchise order

Invoice no
INVF-1302
Order no
POF-1302
Order id
312
Date
2025-11-30 15:48:04
Payment type
4
Admin status
1 · 2025-11-30 15:48:36
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 Floor Cleaner 500ml Product id 37 3924101 2025-11-30 15:48:04 100 199.00 159.20 15,920.00 2,428.47 CGST 9% + SGST 9% 15,920.00
2 Neem Soap 100gm Product id 32 34011110 2025-11-30 15:48:04 1,000 60.00 48.00 48,000.00 2,285.71 CGST 2.50% + SGST 2.50% 48,000.00
Total (2 products) 1,100 63,920.00 4,714.18 63,920.00
Total MRP
79,900.00
Products total (GST incl.)
63,920.00
CGST
2,357.09
SGST
2,357.09
Commission discount
- 1,278.40
Net payable
₹ 62,641.60
Total BV
18,000