Invoice INVF-1486

Tax Invoice

Franchise order

Invoice no
INVF-1486
Order no
POF-1486
Order id
496
Date
2025-12-26 21:22:15
Payment type
4
Admin status
1 · 2025-12-26 21:22:45
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 PREMIUM GLOW FACE WASH Product id 81 3404 2025-12-26 21:22:15 10 699.00 559.00 5,590.00 461.56 CGST 4.50% + SGST 4.50% 5,590.00
Total (1 products) 10 5,590.00 461.56 5,590.00
Total MRP
6,990.00
Products total (GST incl.)
5,590.00
CGST
230.78
SGST
230.78
Commission discount
- 279.50
Net payable
₹ 5,310.50