Invoice INVFN-1712

Tax Invoice

Franchise order

Invoice no
INVFN-1712
Order no
POFN-1712
Order id
722
Date
2026-01-14 12:02:54
Payment type
4
Admin status
1 · 2026-01-14 12:03:37
Bill to (buyer) PRINCE THOMAS ID: MFRD201756 (userid 13518) +91 9008517852 princethomas852@gmail.com 1-12 , PARACKAL HOUSE ,KAVALMUDUR , DAKSHINA KANNADA KARNATAKA, kavalmundur, 574265
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 ALKALINE JUG Product id 79 8421 2026-01-14 12:02:54 1 14,499.00 9,900.00 9,900.00 1,510.17 CGST 9% + SGST 9% 9,900.00
2 B AND B Product id 84 94041000 2026-01-14 12:02:54 2 12,999.00 10,500.00 21,000.00 1,000.00 CGST 2.50% + SGST 2.50% 21,000.00
3 Herbal Soap 100gm Product id 33 30049011 2026-01-14 12:02:54 50 100.00 80.00 4,000.00 190.48 CGST 2.50% + SGST 2.50% 4,000.00
4 Root Vitality Hair Oil Product id 46 3305901 2026-01-14 12:02:54 5 255.00 204.00 1,020.00 48.57 CGST 2.50% + SGST 2.50% 1,020.00
5 Terra care 2 kg Product id 53 3103100 2026-01-14 12:02:54 6 1,500.00 1,150.00 6,900.00 328.57 CGST 2.50% + SGST 2.50% 6,900.00
Total (5 products) 64 42,820.00 3,077.79 42,820.00
Total MRP
55,772.00
Products total (GST incl.)
42,820.00
CGST
1,538.90
SGST
1,538.90
Commission discount
- 677.05
Net payable
₹ 42,142.95