Invoice INVFN-1645

Tax Invoice

Franchise order

Invoice no
INVFN-1645
Order no
POFN-1645
Order id
655
Date
2026-01-09 17:17:35
Payment type
4
Admin status
1 · 2026-01-09 17:18:47
Bill to (buyer) NUMAN ID: MFRD342558 (userid 13536) +91 9019440065 numan123@gmail.com sunnamoole house , sulya ,kanaka majalu , dakshina kannada, kanaka majalu, 574223
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 Floor Cleaner 500ml Product id 37 3924101 2026-01-09 17:17:35 10 199.00 159.00 1,590.00 242.54 CGST 9% + SGST 9% 1,590.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-09 17:17:35 27 60.00 48.00 1,296.00 61.71 CGST 2.50% + SGST 2.50% 1,296.00
3 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-09 17:17:35 13 380.00 304.00 3,952.00 0.00 3,952.00
4 Toilet Cleaner 500ml Product id 36 3924101 2026-01-09 17:17:35 10 150.00 120.00 1,200.00 183.05 CGST 9% + SGST 9% 1,200.00
Total (4 products) 60 8,038.00 487.30 8,038.00
Total MRP
10,050.00
Products total (GST incl.)
8,038.00
CGST
243.66
SGST
243.66
Commission discount
- 151.01
Net payable
₹ 7,886.99