Invoice INVF-1254

Tax Invoice

Franchise order

Invoice no
INVF-1254
Order no
POF-1254
Order id
264
Date
2025-11-20 14:02:23
Payment type
4
Admin status
1 · 2025-11-20 15:21:39
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 Kidney Stone Juice Product id 15 2009899 2025-11-20 14:02:23 10 349.00 279.20 2,792.00 132.95 CGST 2.50% + SGST 2.50% 2,792.00
2 Morning Fresh Churan Product id 7 30049011 2025-11-20 14:02:23 30 199.00 159.20 4,776.00 227.43 CGST 2.50% + SGST 2.50% 4,776.00
3 Omega 369 Product id 9 2936900 2025-11-20 14:02:23 20 999.00 799.20 15,984.00 761.14 CGST 2.50% + SGST 2.50% 15,984.00
4 Pain Relief Patch Product id 72 30051090 2025-11-20 14:02:23 20 800.00 640.00 12,800.00 609.52 CGST 2.50% + SGST 2.50% 12,800.00
5 Root Vitality Hair Oil Product id 46 3305901 2025-11-20 14:02:23 100 255.00 204.00 20,400.00 971.43 CGST 2.50% + SGST 2.50% 20,400.00
6 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-20 14:02:23 40 380.00 304.00 12,160.00 0.00 12,160.00
Total (6 products) 220 68,912.00 2,702.47 68,912.00
Total MRP
86,140.00
Products total (GST incl.)
68,912.00
CGST
1,351.23
SGST
1,351.23
Commission discount
- 1,378.24
Net payable
₹ 67,533.76
Total BV
18,600