Invoice INVFN-2261

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-2261
Order no
POFN-2261
Order id
1272
Date
2026-06-30 20:05:20
Payment type
4
Admin status
1 · 2026-06-30 20:05:55
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 Hair Care Shampoo Product id 47 3305109 2026-06-30 20:05:20 5 699.00 559.00 2,795.00 133.10 CGST 2.50% + SGST 2.50% 2,795.00
Total (1 products) 5 2,795.00 133.10 2,795.00
Total MRP
3,495.00
Products total (GST incl.)
2,795.00
CGST
66.55
SGST
66.55
Commission discount
- 53.24
Net payable
₹ 2,795.00
Total BV
1,395