Invoice INVF-1218

Tax Invoice

Franchise order

Invoice no: INVF-1218
Order no: POF-1218
Order id: 228
Date: 2025-11-13 14:20:06
Payment type: 4
Admin status: 1 · 2025-11-13 14:20:27

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	Sun Screen Product id 50	330499	2025-11-13 14:20:06	20	699.00	559.20	11,184.00	1,706.03 CGST 9% + SGST 9%	11,184.00
Total (1 products)				20			11,184.00	1,706.03	11,184.00

Total MRP: 13,980.00
Products total (GST incl.): 11,184.00
CGST: 853.01
SGST: 853.01
Commission discount: - 223.68
Net payable: ₹ 10,960.32
Total BV: 5,000