Invoice INVFN-2148

Tax Invoice

Franchise order

Invoice no
INVFN-2148
Order no
POFN-2148
Order id
1159
Date
2026-05-07 21:55:42
Payment type
4
Admin status
1 · 2026-05-07 21:56:04
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-05-07 21:55:42 5 3,499.00 1,600.00 8,000.00 380.95 CGST 2.50% + SGST 2.50% 8,000.00
Total (1 products) 5 8,000.00 380.95 8,000.00
Total MRP
17,495.00
Products total (GST incl.)
8,000.00
CGST
190.48
SGST
190.48
Commission discount
- 152.38
Net payable
₹ 8,000.00
Total BV
4,000