Invoice INVF-1509

Tax Invoice

Franchise order

Invoice no
INVF-1509
Order no
POF-1509
Order id
519
Date
2025-12-29 13:03:02
Payment type
4
Admin status
1 · 2025-12-29 13:03:38
Bill to (buyer) MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
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 Iron Capsules Product id 30 30049011 2025-12-29 13:03:02 10 899.00 719.00 7,190.00 342.38 CGST 2.50% + SGST 2.50% 7,190.00
Total (1 products) 10 7,190.00 342.38 7,190.00
Total MRP
8,990.00
Products total (GST incl.)
7,190.00
CGST
171.19
SGST
171.19
Commission discount
- 143.80
Net payable
₹ 7,046.20