Invoice INVF-1541

Tax Invoice

Franchise order

Invoice no
INVF-1541
Order no
POF-1541
Order id
551
Date
2026-01-02 18:01:14
Payment type
4
Admin status
1 · 2026-01-02 18:01:25
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-02 18:01:14 10 1,600.00 1,250.00 12,500.00 595.24 CGST 2.50% + SGST 2.50% 12,500.00
Total (1 products) 10 12,500.00 595.24 12,500.00
Total MRP
16,000.00
Products total (GST incl.)
12,500.00
CGST
297.62
SGST
297.62
Commission discount
- 625.00
Net payable
₹ 11,875.00