Invoice INVF-1313

Tax Invoice

Franchise order

Invoice no
INVF-1313
Order no
POF-1313
Order id
323
Date
2025-12-04 15:36:04
Payment type
4
Admin status
1 · 2025-12-04 15:36:25
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 Liver Care Juice Product id 16 2009899 2025-12-04 15:36:04 30 349.00 279.20 8,376.00 398.86 CGST 2.50% + SGST 2.50% 8,376.00
Total (1 products) 30 8,376.00 398.86 8,376.00
Total MRP
10,470.00
Products total (GST incl.)
8,376.00
CGST
199.43
SGST
199.43
Commission discount
- 418.80
Net payable
₹ 7,957.20
Total BV
3,600