Invoice INVF-1320

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Tax Invoice

Franchise order

Invoice no
INVF-1320
Order no
POF-1320
Order id
330
Date
2025-12-05 17:29:37
Payment type
4
Admin status
1 · 2025-12-05 17:31:52
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 PREMIUM GLOW FACE WASH Product id 81 3404 2025-12-05 17:29:37 30 699.00 559.20 16,776.00 1,385.18 CGST 4.50% + SGST 4.50% 16,776.00
Total (1 products) 30 16,776.00 1,385.18 16,776.00
Total MRP
20,970.00
Products total (GST incl.)
16,776.00
CGST
692.59
SGST
692.59
Commission discount
- 838.80
Net payable
₹ 15,937.20
Total BV
8,400