Invoice INVF-1013

Tax Invoice

Franchise order

Invoice no
INVF-1013
Order no
POF-1013
Order id
13
Date
2025-11-03 11:46:18
Payment type
2
Admin status
1 · 2025-11-03 12:22:11
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 Multicharge Cap Product id 27 2009899 2025-11-03 11:46:18 5 1,499.00 1,499.00 7,495.00 1,143.31 CGST 9% + SGST 9% 7,495.00
Total (1 products) 5 7,495.00 1,143.31 7,495.00
Total MRP
7,495.00
Products total (GST incl.)
7,495.00
CGST
571.65
SGST
571.65
Net payable
₹ 7,495.00