Invoice INVFN-2218

Tax Invoice

Franchise order

Invoice no
INVFN-2218
Order no
POFN-2218
Order id
1229
Date
2026-06-03 17:04:09
Payment type
4
Admin status
1 · 2026-06-03 17:04:28
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 2026-06-03 17:04:09 5 3,499.00 1,600.00 8,000.00 380.95 CGST 2.50% + SGST 2.50% 8,000.00
2 DOUBLE WELLNESS BED 6 BY 6 SET Product id 68 94041000 2026-06-03 17:04:09 5 23,999.00 18,500.00 92,500.00 4,404.76 CGST 2.50% + SGST 2.50% 92,500.00
Total (2 products) 10 100,500.00 4,785.71 100,500.00
Total MRP
137,490.00
Products total (GST incl.)
100,500.00
CGST
2,392.86
SGST
2,392.86
Commission discount
- 1,914.29
Net payable
₹ 100,500.00
Total BV
50,250