Invoice INVFN-1682

Tax Invoice

Franchise order

Invoice no
INVFN-1682
Order no
POFN-1682
Order id
692
Date
2026-01-10 17:25:56
Payment type
4
Admin status
2 · 2026-01-13 16:01:10
Bill to (buyer) DILEEP K P ID: MFRD477421 (userid 12527) +91 9495246456 kannandp93@gmail.com DWARAKA KORAPPATH MALESAMANGALAM PO THIRUVILWAMALA , THRISSUR KERALA, MALESAMANGALAM PO, 680588
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 glow face wash Product id 48 3304999 2026-01-10 17:25:56 2 380.00 304.00 608.00 92.75 IGST 18% 608.00
2 Fabric Wash 1000ml Product id 39 3924101 2026-01-10 17:25:56 20 401.00 321.00 6,420.00 979.32 IGST 18% 6,420.00
3 Floor Cleaner 500ml Product id 37 3924101 2026-01-10 17:25:56 20 199.00 159.00 3,180.00 485.08 IGST 18% 3,180.00
4 Herbo2o Toothpaste Product id 34 33061090 2026-01-10 17:25:56 30 199.00 159.00 4,770.00 727.63 IGST 18% 4,770.00
5 Root Vitality Hair Oil Product id 46 3305901 2026-01-10 17:25:56 5 255.00 204.00 1,020.00 48.57 IGST 5% 1,020.00
6 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-10 17:25:56 20 380.00 304.00 6,080.00 0.00 6,080.00
7 Toilet Cleaner 500ml Product id 36 3924101 2026-01-10 17:25:56 30 150.00 120.00 3,600.00 549.15 IGST 18% 3,600.00
8 Vital Glow Face Scrub Product id 44 3304300 2026-01-10 17:25:56 1 325.00 260.00 260.00 39.66 IGST 18% 260.00
Total (8 products) 128 25,938.00 2,922.16 25,938.00
Total MRP
32,430.00
Products total (GST incl.)
25,938.00
IGST
2,922.16
Commission discount
- 460.32
Net payable
₹ 25,477.68