Invoice INVFN-2139

Tax Invoice

Franchise order

Invoice no
INVFN-2139
Order no
POFN-2139
Order id
1150
Date
2026-05-05 18:14:21
Payment type
4
Admin status
1 · 2026-05-05 18:15:29
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 GOLD SANITARY PAD Product id 98 9610091 2026-05-05 18:14:21 45 250.00 0.00 0.00 0.00 CGST 4.50% + SGST 4.50% 0.00
Total (1 products) 45 0.00 0.00 0.00
Total MRP
11,250.00
Products total (GST incl.)
0.00
Net payable
₹ 0.00