Invoice INVF-1307

Tax Invoice

Franchise order

Invoice no
INVF-1307
Order no
POF-1307
Order id
317
Date
2025-12-01 16:19:41
Payment type
4
Admin status
1 · 2025-12-01 16:21:35
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 2025-12-01 16:19:41 40 26,997.00 10,499.00 419,960.00 19,998.10 CGST 2.50% + SGST 2.50% 419,960.00
Total (1 products) 40 419,960.00 19,998.10 419,960.00
Total MRP
1,079,880.00
Products total (GST incl.)
419,960.00
CGST
9,999.05
SGST
9,999.05
Commission discount
- 20,998.00
Net payable
₹ 398,962.00