Invoice INVF-1193

Tax Invoice

Franchise order

Invoice no
INVF-1193
Order no
POF-1193
Order id
203
Date
2025-11-12 12:22:06
Payment type
4
Admin status
2 · 2025-12-11 11:38:07
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 Dish Wash 500ml Product id 38 3924101 2025-11-12 12:22:06 100 230.00 184.00 18,400.00 2,806.78 CGST 9% + SGST 9% 18,400.00
2 Fabric Wash 1000ml Product id 39 3924101 2025-11-12 12:22:06 100 401.00 320.80 32,080.00 4,893.56 CGST 9% + SGST 9% 32,080.00
3 Floor Cleaner 500ml Product id 37 3924101 2025-11-12 12:22:06 100 199.00 159.20 15,920.00 2,428.47 CGST 9% + SGST 9% 15,920.00
4 Herbal Soap 100gm Product id 33 30049011 2025-11-12 12:22:06 1,000 100.00 80.00 80,000.00 3,809.52 CGST 2.50% + SGST 2.50% 80,000.00
5 Morning Fresh Churan Product id 7 30049011 2025-11-12 12:22:06 50 199.00 159.20 7,960.00 379.05 CGST 2.50% + SGST 2.50% 7,960.00
6 Neem Soap 100gm Product id 32 34011110 2025-11-12 12:22:06 1,000 60.00 48.00 48,000.00 2,285.71 CGST 2.50% + SGST 2.50% 48,000.00
7 Stem Cell Powder Product id 1 2936900 2025-11-12 12:22:06 100 2,499.00 1,999.20 199,920.00 9,520.00 CGST 2.50% + SGST 2.50% 199,920.00
8 Toilet Cleaner 500ml Product id 36 3924101 2025-11-12 12:22:06 100 150.00 120.00 12,000.00 1,830.51 CGST 9% + SGST 9% 12,000.00
Total (8 products) 2,550 414,280.00 27,953.60 414,280.00
Total MRP
517,850.00
Products total (GST incl.)
414,280.00
CGST
13,976.80
SGST
13,976.80
Commission discount
- 8,285.60
Net payable
₹ 405,994.40
Total BV
149,400