Invoice INVF-1228

Tax Invoice

Franchise order

Invoice no
INVF-1228
Order no
POF-1228
Order id
238
Date
2025-11-13 16:03:11
Payment type
4
Admin status
1 · 2025-11-22 13:16:33
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 EXPLORER BOX Product id 74 2025-11-13 16:03:11 10 26,997.00 10,499.00 104,990.00 4,999.52 CGST 2.50% + SGST 2.50% 104,990.00
Total (1 products) 10 104,990.00 4,999.52 104,990.00
Total MRP
269,970.00
Products total (GST incl.)
104,990.00
CGST
2,499.76
SGST
2,499.76
Commission discount
- 5,249.50
Net payable
₹ 99,740.50