Invoice INVF-1480

Tax Invoice

Franchise order

Invoice no: INVF-1480
Order no: POF-1480
Order id: 490
Date: 2025-12-26 20:31:42
Payment type: 4
Admin status: 1 · 2025-12-26 20:32:10

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	Vital Glow Face Scrub Product id 44	3304300	2025-12-26 20:31:42	10	325.00	260.00	2,600.00	396.61 CGST 9% + SGST 9%	2,600.00
Total (1 products)				10			2,600.00	396.61	2,600.00

Total MRP: 3,250.00
Products total (GST incl.): 2,600.00
CGST: 198.31
SGST: 198.31
Commission discount: - 130.00
Net payable: ₹ 2,470.00