Tax Invoice
Franchise order
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 | HALDI CHANDAN SOAP 100gm Product id 33 | 30049011 | 2026-06-13 13:28:28 | 2 | 100.00 | 80.00 | 160.00 | 7.62 CGST 2.50% + SGST 2.50% | 160.00 |
| 2 | HERBO 33 TOOTHPASTE Product id 34 | 33061090 | 2026-06-13 13:28:28 | 2 | 199.00 | 159.00 | 318.00 | 48.51 CGST 9% + SGST 9% | 318.00 |
| 3 | Iron Capsules Product id 30 | 30049011 | 2026-06-13 13:28:28 | 1 | 899.00 | 719.00 | 719.00 | 34.24 CGST 2.50% + SGST 2.50% | 719.00 |
| 4 | STRI VEDA Product id 95 | 30049011 | 2026-06-13 13:28:28 | 1 | 2,500.00 | 1,500.00 | 1,500.00 | 71.43 CGST 2.50% + SGST 2.50% | 1,500.00 |
| Total (4 products) | 6 | 2,697.00 | 161.80 | 2,697.00 | |||||
- Total MRP
- 3,997.00
- Products total (GST incl.)
- 2,697.00
- CGST
- 80.89
- SGST
- 80.89
- Commission discount
- - 101.41
- Net payable
- ₹ 2,697.00
- Total BV
- 1,289