Invoice INVFN-1646

Tax Invoice

Franchise order

Invoice no
INVFN-1646
Order no
POFN-1646
Order id
656
Date
2026-01-09 17:18:26
Payment type
4
Admin status
1 · 2026-01-09 17:18:36
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 Toilet Cleaner 500ml Product id 36 3924101 2026-01-09 17:18:26 20 150.00 120.00 2,400.00 366.10 CGST 9% + SGST 9% 2,400.00
Total (1 products) 20 2,400.00 366.10 2,400.00
Total MRP
3,000.00
Products total (GST incl.)
2,400.00
CGST
183.05
SGST
183.05
Commission discount
- 122.03
Net payable
₹ 2,277.97