Invoice INVFN-2159

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Tax Invoice

Franchise order

Invoice no
INVFN-2159
Order no
POFN-2159
Order id
1170
Date
2026-05-09 18:05:15
Payment type
4
Admin status
1 · 2026-05-09 18:05:38
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 Ortho Joint Shield Product id 28 2009899 2026-05-09 18:05:15 27 1,499.00 1,200.00 32,400.00 1,542.86 CGST 2.50% + SGST 2.50% 32,400.00
Total (1 products) 27 32,400.00 1,542.86 32,400.00
Total MRP
40,473.00
Products total (GST incl.)
32,400.00
CGST
771.43
SGST
771.43
Commission discount
- 1,851.43
Net payable
₹ 32,400.00
Total BV
16,200