Invoice INVF-1515

Tax Invoice

Franchise order

Invoice no
INVF-1515
Order no
POF-1515
Order id
525
Date
2025-12-30 22:52:30
Payment type
4
Admin status
1 · 2025-12-30 22:55:46
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 Neem Soap 100gm Product id 32 34011110 2025-12-30 22:52:30 500 60.00 48.00 24,000.00 1,142.86 CGST 2.50% + SGST 2.50% 24,000.00
Total (1 products) 500 24,000.00 1,142.86 24,000.00
Total MRP
30,000.00
Products total (GST incl.)
24,000.00
CGST
571.43
SGST
571.43
Commission discount
- 480.00
Net payable
₹ 23,520.00