Invoice INVF-1458

Tax Invoice

Franchise order

Invoice no
INVF-1458
Order no
POF-1458
Order id
468
Date
2025-12-26 15:40:10
Payment type
4
Admin status
1 · 2025-12-26 15:40:23
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 Ortho Joint Shield Product id 28 2009899 2025-12-26 15:40:10 10 1,499.00 1,200.00 12,000.00 571.43 CGST 2.50% + SGST 2.50% 12,000.00
Total (1 products) 10 12,000.00 571.43 12,000.00
Total MRP
14,990.00
Products total (GST incl.)
12,000.00
CGST
285.71
SGST
285.71
Commission discount
- 240.00
Net payable
₹ 11,760.00