Invoice INVFN-1574

Tax Invoice

Franchise order

Invoice no
INVFN-1574
Order no
POFN-1574
Order id
584
Date
2026-01-03 22:04:12
Payment type
4
Admin status
2 · 2026-01-05 15:12:42
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 2026-01-03 22:04:12 1 1,600.00 1,250.00 1,250.00 59.52 CGST 2.50% + SGST 2.50% 1,250.00
Total (1 products) 1 1,250.00 59.52 1,250.00
Total MRP
1,600.00
Products total (GST incl.)
1,250.00
CGST
29.76
SGST
29.76
Commission discount
- 71.43
Net payable
₹ 1,178.57