Invoice INVFN-1896

Tax Invoice

Franchise order

Invoice no
INVFN-1896
Order no
POFN-1896
Order id
906
Date
2026-02-03 15:32:58
Payment type
4
Admin status
1 · 2026-02-03 15:33:18
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 BRINGRAJ & SHIKAKAI Product id 11 33051090 2026-02-03 15:32:58 2 1,250.00 750.00 1,500.00 71.43 CGST 2.50% + SGST 2.50% 1,500.00
2 Multicharge Cap Product id 27 2009899 2026-02-03 15:32:58 2 1,499.00 1,200.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
3 Premium Berry Juice 1000ml Product id 20 2936900 2026-02-03 15:32:58 2 3,499.00 2,600.00 5,200.00 247.62 CGST 2.50% + SGST 2.50% 5,200.00
4 Premium Hand belt Product id 70 9404 2026-02-03 15:32:58 2 9,999.00 1,440.00 2,880.00 137.14 CGST 2.50% + SGST 2.50% 2,880.00
Total (4 products) 8 11,980.00 570.48 11,980.00
Total MRP
32,494.00
Products total (GST incl.)
11,980.00
CGST
285.23
SGST
285.23
Commission discount
- 597.90
Net payable
₹ 11,980.00