Invoice INVF-1174

Tax Invoice

Franchise order

Invoice no
INVF-1174
Order no
POF-1174
Order id
184
Date
2025-11-11 21:26:19
Payment type
4
Admin status
1 · 2025-11-11 21:30:09
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 Dish Wash 500ml Product id 38 3924101 2025-11-11 21:26:19 100 230.00 184.00 18,400.00 2,806.78 CGST 9% + SGST 9% 18,400.00
2 Fabric Wash 1000ml Product id 39 3924101 2025-11-11 21:26:19 100 401.00 320.80 32,080.00 4,893.56 CGST 9% + SGST 9% 32,080.00
3 Floor Cleaner 500ml Product id 37 3924101 2025-11-11 21:26:19 100 199.00 159.20 15,920.00 2,428.47 CGST 9% + SGST 9% 15,920.00
4 Herbal Soap 100gm Product id 33 30049011 2025-11-11 21:26:19 1,000 100.00 80.00 80,000.00 3,809.52 CGST 2.50% + SGST 2.50% 80,000.00
5 Herbo2o Toothpaste Product id 34 33061090 2025-11-11 21:26:19 100 199.00 159.20 15,920.00 2,428.47 CGST 9% + SGST 9% 15,920.00
6 Neem Soap 100gm Product id 32 34011110 2025-11-11 21:26:19 1,000 60.00 48.00 48,000.00 2,285.71 CGST 2.50% + SGST 2.50% 48,000.00
7 Toilet Cleaner 500ml Product id 36 3924101 2025-11-11 21:26:19 100 150.00 120.00 12,000.00 1,830.51 CGST 9% + SGST 9% 12,000.00
Total (7 products) 2,500 222,320.00 20,483.02 222,320.00
Total MRP
277,900.00
Products total (GST incl.)
222,320.00
CGST
10,241.50
SGST
10,241.50
Commission discount
- 11,116.00
Net payable
₹ 211,204.00
Total BV
77,000