Invoice INVF-1269

Tax Invoice

Franchise order

Invoice no
INVF-1269
Order no
POF-1269
Order id
279
Date
2025-11-22 13:11:20
Payment type
4
Admin status
1 · 2025-11-22 13:15:22
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 EXPLORER BOX Product id 74 2025-11-22 13:11:20 50 26,997.00 10,499.00 524,950.00 24,997.62 CGST 2.50% + SGST 2.50% 524,950.00
Total (1 products) 50 524,950.00 24,997.62 524,950.00
Total MRP
1,349,850.00
Products total (GST incl.)
524,950.00
CGST
12,498.81
SGST
12,498.81
Commission discount
- 26,247.50
Net payable
₹ 498,702.50