Invoice INVF-1011

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Tax Invoice

Franchise order

Invoice no
INVF-1011
Order no
POF-1011
Order id
11
Date
2025-11-03 11:04:39
Payment type
4
Admin status
2 · 2025-11-11 16:09:01
Bill to (buyer) MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
Sold by (franchise) MANRAYAA WELLNESS ID: MSP156990 (userid 12554) +91 9242132418 kalaprasanna.c87@gmail.com YELAHANKA NEWTOWN BANGALORE, bangalore, 560064 GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 Multicharge Cap Product id 27 2009899 2025-11-03 11:04:39 10 1,499.00 1,499.00 14,990.00 2,286.61 CGST 9% + SGST 9% 14,990.00
Total (1 products) 10 14,990.00 2,286.61 14,990.00
Total MRP
14,990.00
Products total (GST incl.)
14,990.00
CGST
1,143.31
SGST
1,143.31
Net payable
₹ 14,990.00