Invoice INVFN-1873

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-1873
Order no
POFN-1873
Order id
883
Date
2026-01-31 17:12:05
Payment type
4
Admin status
1 · 2026-01-31 17:12:16
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 17:12:05 5 18,700.00 10,700.00 53,500.00 2,547.62 CGST 2.50% + SGST 2.50% 53,500.00
Total (1 products) 5 53,500.00 2,547.62 53,500.00
Total MRP
93,500.00
Products total (GST incl.)
53,500.00
CGST
1,273.81
SGST
1,273.81
Net payable
₹ 53,500.00