Invoice INVFN-1605

Tax Invoice

Franchise order

Invoice no
INVFN-1605
Order no
POFN-1605
Order id
615
Date
2026-01-07 17:17:06
Payment type
4
Admin status
1 · 2026-01-07 17:17:16
Bill to (buyer) MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-07 17:17:06 5 1,600.00 1,250.00 6,250.00 297.62 CGST 2.50% + SGST 2.50% 6,250.00
2 Terra care 2 kg Product id 53 3103100 2026-01-07 17:17:06 10 1,500.00 1,150.00 11,500.00 547.62 CGST 2.50% + SGST 2.50% 11,500.00
Total (2 products) 15 17,750.00 845.24 17,750.00
Total MRP
23,000.00
Products total (GST incl.)
17,750.00
CGST
422.62
SGST
422.62
Commission discount
- 338.10
Net payable
₹ 17,411.90