Invoice INVFN-2217

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Tax Invoice

Franchise order

Invoice no
INVFN-2217
Order no
POFN-2217
Order id
1228
Date
2026-06-03 17:02:33
Payment type
4
Admin status
1 · 2026-06-03 17:03:11
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 Premium Berry Juice 1000ml Product id 20 2936900 2026-06-03 17:02:33 10 3,499.00 1,600.00 16,000.00 761.90 CGST 2.50% + SGST 2.50% 16,000.00
Total (1 products) 10 16,000.00 761.90 16,000.00
Total MRP
34,990.00
Products total (GST incl.)
16,000.00
CGST
380.95
SGST
380.95
Commission discount
- 914.29
Net payable
₹ 16,000.00
Total BV
8,000