Invoice INVF-1485

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Tax Invoice

Franchise order

Invoice no
INVF-1485
Order no
POF-1485
Order id
495
Date
2025-12-26 20:52:46
Payment type
4
Admin status
1 · 2025-12-26 20:53:22
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 PREMIUM GLOW FACE WASH Product id 81 3404 2025-12-26 20:52:46 50 699.00 559.00 27,950.00 2,307.80 CGST 4.50% + SGST 4.50% 27,950.00
Total (1 products) 50 27,950.00 2,307.80 27,950.00
Total MRP
34,950.00
Products total (GST incl.)
27,950.00
CGST
1,153.90
SGST
1,153.90
Commission discount
- 1,397.50
Net payable
₹ 26,552.50