Invoice INVF-1185

Tax Invoice

Franchise order

Invoice no
INVF-1185
Order no
POF-1185
Order id
195
Date
2025-11-12 06:59:00
Payment type
4
Admin status
1 · 2025-11-12 07:00:16
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 BOOSTER KIT Product id 80 2025-11-12 06:59:00 50 21,998.20 13,699.00 684,950.00 104,483.90 CGST 9% + SGST 9% 684,950.00
2 ELITE BOX Product id 76 2025-11-12 06:59:00 10 46,494.00 18,000.00 180,000.00 8,571.43 CGST 2.50% + SGST 2.50% 180,000.00
3 ELITE COMFORT Product id 77 2025-11-12 06:59:00 50 53,994.00 18,500.00 925,000.00 44,047.62 CGST 2.50% + SGST 2.50% 925,000.00
4 ENTRY BOX Product id 73 2025-11-12 06:59:00 50 3,998.40 3,998.40 199,920.00 9,520.00 CGST 2.50% + SGST 2.50% 199,920.00
5 EXPLORER BOX Product id 74 2025-11-12 06:59:00 50 26,997.00 10,499.00 524,950.00 24,997.62 CGST 2.50% + SGST 2.50% 524,950.00
6 WELLNESS EXPLORER Product id 75 2025-11-12 06:59:00 30 22,294.60 10,600.00 318,000.00 15,142.86 CGST 2.50% + SGST 2.50% 318,000.00
Total (6 products) 240 2,832,820.00 206,763.43 2,832,820.00
Total MRP
6,483,158.00
Products total (GST incl.)
2,832,820.00
CGST
103,381.72
SGST
103,381.72
Commission discount
- 56,656.40
Net payable
₹ 2,776,163.60