Invoice INVFN-2227

Tax Invoice

Franchise order

Invoice no
INVFN-2227
Order no
POFN-2227
Order id
1238
Date
2026-06-07 17:21:33
Payment type
4
Admin status
1 · 2026-06-07 17:21:58
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 2026-06-07 17:21:33 20 3,499.00 1,600.00 32,000.00 1,523.81 CGST 2.50% + SGST 2.50% 32,000.00
2 Vegan Plant Protein Powder Product id 31 21061000 2026-06-07 17:21:33 9 2,999.00 1,400.00 12,600.00 600.00 CGST 2.50% + SGST 2.50% 12,600.00
3 ALKALINE CAPSULE Product id 82 3402000 2026-06-07 17:21:33 10 2,500.00 1,650.00 16,500.00 785.71 CGST 2.50% + SGST 2.50% 16,500.00
Total (3 products) 39 61,100.00 2,909.52 61,100.00
Total MRP
121,971.00
Products total (GST incl.)
61,100.00
CGST
1,454.76
SGST
1,454.76
Commission discount
- 3,491.43
Net payable
₹ 61,100.00
Total BV
30,300