Invoice INVF-1495

Tax Invoice

Franchise order

Invoice no
INVF-1495
Order no
POF-1495
Order id
505
Date
2025-12-27 08:43:06
Payment type
4
Admin status
1 · 2025-12-27 08:47:03
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 Herbal Soap 100gm Product id 33 30049011 2025-12-27 08:43:06 100 100.00 80.00 8,000.00 380.95 CGST 2.50% + SGST 2.50% 8,000.00
2 Neem Soap 100gm Product id 32 34011110 2025-12-27 08:43:06 100 60.00 48.00 4,800.00 228.57 CGST 2.50% + SGST 2.50% 4,800.00
3 SOUNDARYA VEDA BRIGARAJ & SHIKAKAI Product id 11 33051090 2025-12-27 08:43:06 50 1,250.00 750.00 37,500.00 1,785.71 CGST 2.50% + SGST 2.50% 37,500.00
Total (3 products) 250 50,300.00 2,395.23 50,300.00
Total MRP
78,500.00
Products total (GST incl.)
50,300.00
CGST
1,197.63
SGST
1,197.63
Commission discount
- 2,515.00
Net payable
₹ 47,785.00