Invoice INVF-1386

Tax Invoice

Franchise order

Invoice no
INVF-1386
Order no
POF-1386
Order id
396
Date
2025-12-19 13:12:41
Payment type
4
Admin status
1 · 2025-12-19 13:25:06
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 Radiation chip Product id 61 902221 2025-12-19 13:12:41 500 999.00 500.00 250,000.00 38,135.60 CGST 9% + SGST 9% 250,000.00
2 Diabetic Care Capsules Product id 4 2936900 2025-12-19 13:12:41 50 999.00 720.00 36,000.00 1,714.28 CGST 2.50% + SGST 2.50% 36,000.00
3 Piles Care Product id 8 30049011 2025-12-19 13:12:41 50 999.00 720.00 36,000.00 1,714.28 CGST 2.50% + SGST 2.50% 36,000.00
Total (3 products) 600 322,000.00 41,564.16 322,000.00
Total MRP
599,400.00
Products total (GST incl.)
322,000.00
CGST
20,782.08
SGST
20,782.08
Commission discount
- 6,440.00
Net payable
₹ 315,560.00