Invoice INVFN-1892

Tax Invoice

Franchise order

Invoice no
INVFN-1892
Order no
POFN-1892
Order id
902
Date
2026-02-02 17:06:55
Payment type
4
Admin status
1 · 2026-02-02 17:07:09
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 Memory Booster Juice Product id 17 2009899 2026-02-02 17:06:55 20 349.00 279.00 5,580.00 265.71 CGST 2.50% + SGST 2.50% 5,580.00
Total (1 products) 20 5,580.00 265.71 5,580.00
Total MRP
6,980.00
Products total (GST incl.)
5,580.00
CGST
132.86
SGST
132.86
Commission discount
- 265.71
Net payable
₹ 5,580.00