Invoice INVF-1281

Tax Invoice

Franchise order

Invoice no
INVF-1281
Order no
POF-1281
Order id
291
Date
2025-11-28 13:18:20
Payment type
4
Admin status
1 · 2025-11-28 13:21:31
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 glow face wash Product id 48 3304999 2025-11-28 13:18:20 100 380.00 304.00 30,400.00 4,637.29 CGST 9% + SGST 9% 30,400.00
2 Herbo2o Toothpaste Product id 34 33061090 2025-11-28 13:18:20 200 199.00 159.20 31,840.00 4,856.95 CGST 9% + SGST 9% 31,840.00
3 Melatonin Drop Product id 12 2106909 2025-11-28 13:18:20 10 749.00 599.20 5,992.00 285.33 CGST 2.50% + SGST 2.50% 5,992.00
4 Vitamin D3 Drop Product id 10 2106909 2025-11-28 13:18:20 10 749.00 599.20 5,992.00 285.33 CGST 2.50% + SGST 2.50% 5,992.00
Total (4 products) 320 74,224.00 10,064.90 74,224.00
Total MRP
92,780.00
Products total (GST incl.)
74,224.00
CGST
5,032.43
SGST
5,032.43
Commission discount
- 3,711.20
Net payable
₹ 70,512.80
Total BV
22,800