Invoice INVF-1249

Tax Invoice

Franchise order

Invoice no
INVF-1249
Order no
POF-1249
Order id
259
Date
2025-11-19 18:08:15
Payment type
4
Admin status
1 · 2025-11-19 18:10:43
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 Piles Care Product id 8 30049011 2025-11-19 18:08:15 20 899.00 719.20 14,384.00 684.95 CGST 2.50% + SGST 2.50% 14,384.00
Total (1 products) 20 14,384.00 684.95 14,384.00
Total MRP
17,980.00
Products total (GST incl.)
14,384.00
CGST
342.48
SGST
342.48
Commission discount
- 719.20
Net payable
₹ 13,664.80
Total BV
5,000