Invoice INVF-1184

Tax Invoice

Franchise order

Invoice no
INVF-1184
Order no
POF-1184
Order id
194
Date
2025-11-12 06:38:52
Payment type
4
Admin status
1 · 2025-11-12 06:56:39
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 BOOSTER KIT Product id 80 2025-11-12 06:38:52 50 21,998.20 13,699.00 684,950.00 104,483.90 CGST 9% + SGST 9% 684,950.00
2 ELITE BOX Product id 76 2025-11-12 06:38:52 10 46,494.00 18,000.00 180,000.00 8,571.43 CGST 2.50% + SGST 2.50% 180,000.00
3 ELITE COMFORT Product id 77 2025-11-12 06:38:52 50 53,994.00 18,500.00 925,000.00 44,047.62 CGST 2.50% + SGST 2.50% 925,000.00
4 ENTRY BOX Product id 73 2025-11-12 06:38:52 50 3,998.40 3,998.40 199,920.00 9,520.00 CGST 2.50% + SGST 2.50% 199,920.00
5 EXPLORER BOX Product id 74 2025-11-12 06:38:52 50 26,997.00 10,499.00 524,950.00 24,997.62 CGST 2.50% + SGST 2.50% 524,950.00
6 WELLNESS EXPLORER Product id 75 2025-11-12 06:38:52 50 22,294.60 10,600.00 530,000.00 25,238.10 CGST 2.50% + SGST 2.50% 530,000.00
Total (6 products) 260 3,044,820.00 216,858.67 3,044,820.00
Total MRP
6,929,050.00
Products total (GST incl.)
3,044,820.00
CGST
108,429.34
SGST
108,429.34
Commission discount
- 152,241.00
Net payable
₹ 2,892,579.00