Invoice INVFN-2220

Tax Invoice

Franchise order

Invoice no: INVFN-2220
Order no: POFN-2220
Order id: 1231
Date: 2026-06-04 17:20:10
Payment type: 4
Admin status: 1 · 2026-06-04 17:20:45

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	TRIM VEDA Product id 96	30049011	2026-06-04 17:20:10	4	2,500.00	1,500.00	6,000.00	285.71 CGST 2.50% + SGST 2.50%	6,000.00
Total (1 products)				4			6,000.00	285.71	6,000.00

Total MRP: 10,000.00
Products total (GST incl.): 6,000.00
CGST: 142.86
SGST: 142.86
Commission discount: - 114.29
Net payable: ₹ 6,000.00
Total BV: 3,000