Invoice INVF-1367

Tax Invoice

Franchise order

Invoice no
INVF-1367
Order no
POF-1367
Order id
377
Date
2025-12-17 21:53:22
Payment type
4
Admin status
1 · 2025-12-18 08:23:47
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 Multicharge Cap Product id 27 2009899 2025-12-17 21:53:22 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
2 Radiation chip Product id 61 902221 2025-12-17 21:53:22 100 999.00 500.00 50,000.00 7,627.12 CGST 9% + SGST 9% 50,000.00
3 Fat loss Juice 500 ml Product id 19 30049011 2025-12-17 21:53:22 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
4 Heart Care Capsules Product id 2 2936900 2025-12-17 21:53:22 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
5 Immunomax 24/7 Caps Product id 24 2009899 2025-12-17 21:53:22 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
6 Piles Care Product id 8 30049011 2025-12-17 21:53:22 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
7 Thyro Care Product id 5 2936900 2025-12-17 21:53:22 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
Total (7 products) 700 674,000.00 37,341.40 674,000.00
Total MRP
899,300.00
Products total (GST incl.)
674,000.00
CGST
18,670.70
SGST
18,670.70
Commission discount
- 13,480.00
Net payable
₹ 660,520.00