Invoice INVF-1552

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Tax Invoice

Franchise order

Invoice no
INVF-1552
Order no
POF-1552
Order id
562
Date
2026-01-02 20:58:55
Payment type
4
Admin status
1 · 2026-01-02 23:30:26
Bill to (buyer) SHAMEER M ID: MFRD414427 (userid 12542) +91 9747282428 shameermferoke62@gmail.com KUNNATH PARAMB HOUSE PUTTEKKAD KARUVANTHIRUTY FEROK S O KOZHIKODE KERALA, KARUVANTHIRUTHY, 673631
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 2026-01-02 20:58:55 1 60.00 48.00 48.00 2.29 IGST 5% 48.00
Total (1 products) 1 48.00 2.29 48.00
Total MRP
60.00
Products total (GST incl.)
48.00
IGST
2.29
Commission discount
- 0.96
Net payable
₹ 47.04