Invoice INVF-1303

Tax Invoice

Franchise order

Invoice no
INVF-1303
Order no
POF-1303
Order id
313
Date
2025-11-30 19:50:50
Payment type
4
Admin status
1 · 2025-11-30 19:51:16
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 EXPLORER BOX Product id 74 2025-11-30 19:50:50 6 26,997.00 10,499.00 62,994.00 2,999.71 CGST 2.50% + SGST 2.50% 62,994.00
Total (1 products) 6 62,994.00 2,999.71 62,994.00
Total MRP
161,982.00
Products total (GST incl.)
62,994.00
CGST
1,499.86
SGST
1,499.86
Commission discount
- 1,259.88
Net payable
₹ 61,734.12