Invoice INVFN-2081

Tax Invoice

Franchise order

Invoice no
INVFN-2081
Order no
POFN-2081
Order id
1091
Date
2026-04-18 18:20:00
Payment type
4
Admin status
1 · 2026-04-18 18:20:11
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-04-18 18:20:00 15 3,499.00 1,600.00 24,000.00 1,142.86 CGST 2.50% + SGST 2.50% 24,000.00
Total (1 products) 15 24,000.00 1,142.86 24,000.00
Total MRP
52,485.00
Products total (GST incl.)
24,000.00
CGST
571.43
SGST
571.43
Commission discount
- 1,371.43
Net payable
₹ 24,000.00
Total BV
12,000