Invoice INVF-1473

Tax Invoice

Franchise order

Invoice no
INVF-1473
Order no
POF-1473
Order id
483
Date
2025-12-26 19:43:02
Payment type
4
Admin status
1 · 2025-12-26 19:43:25
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 Morning Fresh Churan Product id 7 30049011 2025-12-26 19:43:02 30 199.00 159.00 4,770.00 227.14 CGST 2.50% + SGST 2.50% 4,770.00
Total (1 products) 30 4,770.00 227.14 4,770.00
Total MRP
5,970.00
Products total (GST incl.)
4,770.00
CGST
113.57
SGST
113.57
Commission discount
- 238.50
Net payable
₹ 4,531.50