Invoice INVFN-1636

Tax Invoice

Franchise order

Invoice no
INVFN-1636
Order no
POFN-1636
Order id
646
Date
2026-01-09 15:57:37
Payment type
4
Admin status
1 · 2026-01-09 15:57:50
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 Morning Fresh Churan Product id 7 30049011 2026-01-09 15:57:37 15 199.00 159.00 2,385.00 113.57 CGST 2.50% + SGST 2.50% 2,385.00
2 Pain Relief Patch Product id 72 30051090 2026-01-09 15:57:37 10 800.00 600.00 6,000.00 285.71 CGST 2.50% + SGST 2.50% 6,000.00
Total (2 products) 25 8,385.00 399.28 8,385.00
Total MRP
10,985.00
Products total (GST incl.)
8,385.00
CGST
199.65
SGST
199.65
Commission discount
- 479.14
Net payable
₹ 7,905.86