Invoice INVF-1283

Tax Invoice

Franchise order

Invoice no
INVF-1283
Order no
POF-1283
Order id
293
Date
2025-11-28 14:33:54
Payment type
4
Admin status
1 · 2025-11-28 14:40:05
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 2025-11-28 14:33:54 100 230.00 184.00 18,400.00 2,806.78 CGST 9% + SGST 9% 18,400.00
2 Fabric Wash 1000ml Product id 39 3924101 2025-11-28 14:33:54 100 401.00 320.80 32,080.00 4,893.56 CGST 9% + SGST 9% 32,080.00
3 Premium Glow Charm Fairness Cream Product id 42 33049990 2025-11-28 14:33:54 10 399.00 319.20 3,192.00 486.92 CGST 9% + SGST 9% 3,192.00
4 Premium Hair Care Shampoo Product id 47 3305109 2025-11-28 14:33:54 10 699.00 559.20 5,592.00 266.29 CGST 2.50% + SGST 2.50% 5,592.00
Total (4 products) 220 59,264.00 8,453.55 59,264.00
Total MRP
74,080.00
Products total (GST incl.)
59,264.00
CGST
4,226.78
SGST
4,226.78
Commission discount
- 1,185.28
Net payable
₹ 58,078.72
Total BV
25,800