Invoice INVF-1490

Tax Invoice

Franchise order

Invoice no
INVF-1490
Order no
POF-1490
Order id
500
Date
2025-12-26 22:14:06
Payment type
4
Admin status
1 · 2025-12-26 22:16:47
Bill to (buyer) SUBHASH V K ID: MFRD984702 (userid 13438) +91 9020020369 SUBHASH@GMAIL.COM chelavur , mayanad , kozhikode , kerala, Chelavur , Mayanad, 673008
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 Herbal Soap 100gm Product id 33 30049011 2025-12-26 22:14:06 100 100.00 80.00 8,000.00 380.95 IGST 5% 8,000.00
2 Neem Soap 100gm Product id 32 34011110 2025-12-26 22:14:06 60 60.00 48.00 2,880.00 137.14 IGST 5% 2,880.00
Total (2 products) 160 10,880.00 518.09 10,880.00
Total MRP
13,600.00
Products total (GST incl.)
10,880.00
IGST
518.09
Commission discount
- 217.60
Net payable
₹ 10,662.40