Invoice INVFN-1607

Tax Invoice

Franchise order

Invoice no: INVFN-1607
Order no: POFN-1607
Order id: 617
Date: 2026-01-07 17:19:28
Payment type: 4
Admin status: 1 · 2026-01-07 17:19:44

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 17:19:28	5	1,600.00	1,250.00	6,250.00	297.62 CGST 2.50% + SGST 2.50%	6,250.00
Total (1 products)				5			6,250.00	297.62	6,250.00

Total MRP: 8,000.00
Products total (GST incl.): 6,250.00
CGST: 148.81
SGST: 148.81
Commission discount: - 119.05
Net payable: ₹ 6,130.95