Invoice INVFN-2233

Tax Invoice

Franchise order

Invoice no
INVFN-2233
Order no
POFN-2233
Order id
1244
Date
2026-06-13 13:04:53
Payment type
4
Admin status
1 · 2026-06-13 13:16:13
Bill to (buyer) USHA K NARVEKAR ID: MFRA205466 (userid 16410) +91 9323484467 ushanarvekar@gmail.com # A -102 , ATMARAM TOWER IC COLONY , LINK ROAD OPP PETROL PUMP , BORIVALI WEST MUMBAI , MAHARASHTRA, MUMBAI, 400103
Sold by (franchise) MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
# Product HSN Date Qty MRP Rate Amount GST Total
1 Dish Wash 500ml Product id 38 34029099 2026-06-13 13:04:53 1 230.00 184.00 184.00 28.07 CGST 9% + SGST 9% 184.00
2 HALDI CHANDAN SOAP 100gm Product id 33 30049011 2026-06-13 13:04:53 3 100.00 80.00 240.00 11.43 CGST 2.50% + SGST 2.50% 240.00
3 Liver Care Juice Product id 16 2009899 2026-06-13 13:04:53 1 349.00 300.00 300.00 14.29 CGST 2.50% + SGST 2.50% 300.00
4 Pain Relief Patch Product id 72 30051090 2026-06-13 13:04:53 1 800.00 400.00 400.00 19.05 CGST 2.50% + SGST 2.50% 400.00
5 Premium Hair Care Shampoo Product id 47 3305109 2026-06-13 13:04:53 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
6 Root Vitality Hair Oil Product id 46 3305901 2026-06-13 13:04:53 2 255.00 204.00 408.00 19.43 CGST 2.50% + SGST 2.50% 408.00
Total (6 products) 9 2,091.00 118.89 2,091.00
Total MRP
2,888.00
Products total (GST incl.)
2,091.00
CGST
59.42
SGST
59.42
Commission discount
- 78.89
Net payable
₹ 2,091.00
Total BV
1,003