Invoice INVFN-1752

Tax Invoice

Franchise order

Invoice no
INVFN-1752
Order no
POFN-1752
Order id
762
Date
2026-01-16 20:57:23
Payment type
4
Admin status
1 · 2026-01-16 21:04:04
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 B AND B Product id 84 94041000 2026-01-16 20:57:23 2 12,999.00 10,500.00 21,000.00 1,000.00 CGST 2.50% + SGST 2.50% 21,000.00
Total (1 products) 2 21,000.00 1,000.00 21,000.00
Total MRP
25,998.00
Products total (GST incl.)
21,000.00
CGST
500.00
SGST
500.00
Commission discount
- 300.00
Net payable
₹ 20,700.00