Invoice INVFN-2147

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Tax Invoice

Franchise order

Invoice no
INVFN-2147
Order no
POFN-2147
Order id
1158
Date
2026-05-07 19:40:42
Payment type
4
Admin status
1 · 2026-05-07 19:41:29
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 Premium Hand belt Product id 70 9404 2026-05-07 19:40:42 2 2,500.00 1,440.00 2,880.00 137.14 CGST 2.50% + SGST 2.50% 2,880.00
Total (1 products) 2 2,880.00 137.14 2,880.00
Total MRP
5,000.00
Products total (GST incl.)
2,880.00
CGST
68.57
SGST
68.57
Commission discount
- 54.86
Net payable
₹ 2,880.00
Total BV
1,440