Invoice INVFN-1869

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Tax Invoice

Franchise order

Invoice no
INVFN-1869
Order no
POFN-1869
Order id
879
Date
2026-01-31 14:10:48
Payment type
4
Admin status
1 · 2026-01-31 14:11:08
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 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-01-31 14:10:48 1 18,700.00 10,700.00 10,700.00 509.52 CGST 2.50% + SGST 2.50% 10,700.00
Total (1 products) 1 10,700.00 509.52 10,700.00
Total MRP
18,700.00
Products total (GST incl.)
10,700.00
CGST
254.76
SGST
254.76
Net payable
₹ 10,700.00