Invoice INVF-1516

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Tax Invoice

Franchise order

Invoice no
INVF-1516
Order no
POF-1516
Order id
526
Date
2025-12-30 22:53:18
Payment type
4
Admin status
1 · 2025-12-30 22:55:23
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 Neem Soap 100gm Product id 32 34011110 2025-12-30 22:53:18 1,000 60.00 48.00 48,000.00 2,285.71 CGST 2.50% + SGST 2.50% 48,000.00
Total (1 products) 1,000 48,000.00 2,285.71 48,000.00
Total MRP
60,000.00
Products total (GST incl.)
48,000.00
CGST
1,142.86
SGST
1,142.86
Commission discount
- 2,400.00
Net payable
₹ 45,600.00