Invoice INVFN-1606

Tax Invoice

Franchise order

Invoice no
INVFN-1606
Order no
POFN-1606
Order id
616
Date
2026-01-07 17:17:52
Payment type
4
Admin status
1 · 2026-01-07 17:18:07
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 2026-01-07 17:17:52 6 1,600.00 1,250.00 7,500.00 357.14 CGST 2.50% + SGST 2.50% 7,500.00
Total (1 products) 6 7,500.00 357.14 7,500.00
Total MRP
9,600.00
Products total (GST incl.)
7,500.00
CGST
178.57
SGST
178.57
Commission discount
- 428.57
Net payable
₹ 7,071.43