Invoice INVF-1538

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVF-1538
Order no
POF-1538
Order id
548
Date
2026-01-02 17:27:48
Payment type
4
Admin status
1 · 2026-01-02 17:29:09
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 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2026-01-02 17:27:48 2 1,424.00 750.00 1,500.00 71.43 IGST 5% 1,500.00
Total (1 products) 2 1,500.00 71.43 1,500.00
Total MRP
2,848.00
Products total (GST incl.)
1,500.00
IGST
71.43
Commission discount
- 30.00
Net payable
₹ 1,470.00