Invoice INVF-1216

Tax Invoice

Franchise order

Invoice no
INVF-1216
Order no
POF-1216
Order id
226
Date
2025-11-13 13:03:27
Payment type
4
Admin status
1 · 2025-11-13 13:03:52
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 Morning Fresh Churan Product id 7 30049011 2025-11-13 13:03:27 50 199.00 159.20 7,960.00 379.05 CGST 2.50% + SGST 2.50% 7,960.00
Total (1 products) 50 7,960.00 379.05 7,960.00
Total MRP
9,950.00
Products total (GST incl.)
7,960.00
CGST
189.53
SGST
189.53
Commission discount
- 159.20
Net payable
₹ 7,800.80
Total BV
2,000