Invoice INVFN-2160

Tax Invoice

Franchise order

Invoice no
INVFN-2160
Order no
POFN-2160
Order id
1171
Date
2026-05-09 18:07:18
Payment type
4
Admin status
1 · 2026-05-09 18:07:40
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 Ortho Joint Shield Product id 28 2009899 2026-05-09 18:07:18 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
- 617.14
Net payable
₹ 32,400.00
Total BV
16,200