Invoice INVF-1229

Tax Invoice

Franchise order

Invoice no
INVF-1229
Order no
POF-1229
Order id
239
Date
2025-11-14 12:30:19
Payment type
4
Admin status
1 · 2025-11-14 12:35:05
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2025-11-14 12:30:19 20 1,600.00 1,280.00 25,600.00 1,219.05 CGST 2.50% + SGST 2.50% 25,600.00
2 Terra care 2 kg Product id 53 3103100 2025-11-14 12:30:19 20 1,500.00 1,200.00 24,000.00 1,142.86 CGST 2.50% + SGST 2.50% 24,000.00
Total (2 products) 40 49,600.00 2,361.91 49,600.00
Total MRP
62,000.00
Products total (GST incl.)
49,600.00
CGST
1,180.95
SGST
1,180.95
Commission discount
- 992.00
Net payable
₹ 48,608.00
Total BV
18,000