Invoice INVF-1018

Tax Invoice

Franchise order

Invoice no
INVF-1018
Order no
POF-1018
Order id
28
Date
2025-11-06 20:46:06
Payment type
4
Admin status
2 · 2025-11-12 08:23:36
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 2025-11-06 20:46:06 1 21,998.20 13,699.00 13,699.00 2,089.68 CGST 9% + SGST 9% 13,699.00
Total (1 products) 1 13,699.00 2,089.68 13,699.00
Total MRP
21,998.20
Products total (GST incl.)
13,699.00
CGST
1,044.84
SGST
1,044.84
Commission discount
- 273.98
Net payable
₹ 13,425.02