Invoice INVF-1017

Tax Invoice

Franchise order

Invoice no
INVF-1017
Order no
POF-1017
Order id
27
Date
2025-11-06 20:21:47
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 Multicharge Cap Product id 27 2009899 2025-11-06 20:21:47 1 1,499.00 1,124.25 1,124.25 171.50 CGST 9% + SGST 9% 1,124.25
Total (1 products) 1 1,124.25 171.50 1,124.25
Total MRP
1,499.00
Products total (GST incl.)
1,124.25
CGST
85.75
SGST
85.75
Commission discount
- 22.48
Net payable
₹ 1,101.77
Total BV
450