Invoice INVF-1399

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVF-1399
Order no
POF-1399
Order id
409
Date
2025-12-19 22:30:32
Payment type
4
Admin status
1 · 2025-12-19 22:30:45
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 Fat loss Juice 500 ml Product id 19 30049011 2025-12-19 22:30:32 50 1,499.00 1,200.00 60,000.00 2,857.14 CGST 2.50% + SGST 2.50% 60,000.00
Total (1 products) 50 60,000.00 2,857.14 60,000.00
Total MRP
74,950.00
Products total (GST incl.)
60,000.00
CGST
1,428.57
SGST
1,428.57
Commission discount
- 3,000.00
Net payable
₹ 57,000.00