Invoice INVFN-1681

Tax Invoice

Franchise order

Invoice no
INVFN-1681
Order no
POFN-1681
Order id
691
Date
2026-01-10 17:10:28
Payment type
4
Admin status
1 · 2026-01-10 17:10:43
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 Fabric Wash 1000ml Product id 39 3924101 2026-01-10 17:10:28 3 401.00 321.00 963.00 146.90 CGST 9% + SGST 9% 963.00
2 Neem Soap 100gm Product id 32 34011110 2026-01-10 17:10:28 1 60.00 48.00 48.00 2.29 CGST 2.50% + SGST 2.50% 48.00
3 Quench Kiss Lip Balm Product id 43 3304300 2026-01-10 17:10:28 5 199.00 159.00 795.00 121.27 CGST 9% + SGST 9% 795.00
4 Vital Glow Face Scrub Product id 44 3304300 2026-01-10 17:10:28 3 325.00 260.00 780.00 118.98 CGST 9% + SGST 9% 780.00
Total (4 products) 12 2,586.00 389.44 2,586.00
Total MRP
3,233.00
Products total (GST incl.)
2,586.00
CGST
194.72
SGST
194.72
Commission discount
- 43.93
Net payable
₹ 2,542.07