Invoice INVF-1019

Tax Invoice

Franchise order

Invoice no
INVF-1019
Order no
POF-1019
Order id
29
Date
2025-11-06 20:48:40
Payment type
4
Admin status
1 · 2025-11-06 20:50:47
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 BOOSTER KIT Product id 80 2025-11-06 20:48:40 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
- 684.95
Net payable
₹ 13,014.05