Invoice INVF-1247

Tax Invoice

Franchise order

Invoice no
INVF-1247
Order no
POF-1247
Order id
257
Date
2025-11-19 17:59:07
Payment type
4
Admin status
1 · 2025-11-19 18:12:04
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 2025-11-19 17:59:07 10 380.00 304.00 3,040.00 463.73 CGST 9% + SGST 9% 3,040.00
Total (1 products) 10 3,040.00 463.73 3,040.00
Total MRP
3,800.00
Products total (GST incl.)
3,040.00
CGST
231.87
SGST
231.87
Commission discount
- 60.80
Net payable
₹ 2,979.20
Total BV
1,000