Invoice INVF-1325

Tax Invoice

Franchise order

Invoice no
INVF-1325
Order no
POF-1325
Order id
335
Date
2025-12-05 23:04:31
Payment type
4
Admin status
1 · 2025-12-05 23:08:49
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 2025-12-05 23:04:31 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
- 8,399.20
Net payable
₹ 411,560.80