Invoice INVF-1195

Tax Invoice

Franchise order

Invoice no
INVF-1195
Order no
POF-1195
Order id
205
Date
2025-11-12 12:37:16
Payment type
4
Admin status
1 · 2025-11-12 12:37:58
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 Morning Fresh Churan Product id 7 30049011 2025-11-12 12:37:16 50 199.00 159.20 7,960.00 379.05 CGST 2.50% + SGST 2.50% 7,960.00
Total (1 products) 50 7,960.00 379.05 7,960.00
Total MRP
9,950.00
Products total (GST incl.)
7,960.00
CGST
189.53
SGST
189.53
Commission discount
- 398.00
Net payable
₹ 7,562.00
Total BV
2,000