Invoice INVFN-1753

Tax Invoice

Franchise order

Invoice no
INVFN-1753
Order no
POFN-1753
Order id
763
Date
2026-01-16 21:01:38
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 glow face wash Product id 48 3304999 2026-01-16 21:01:38 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
2 Radiation chip Product id 61 902221 2026-01-16 21:01:38 1 999.00 500.00 500.00 76.27 CGST 9% + SGST 9% 500.00
3 Fabric Wash 1000ml Product id 39 3924101 2026-01-16 21:01:38 1 401.00 321.00 321.00 48.97 CGST 9% + SGST 9% 321.00
4 Herbal Soap 100gm Product id 33 30049011 2026-01-16 21:01:38 10 100.00 80.00 800.00 38.10 CGST 2.50% + SGST 2.50% 800.00
5 Herbo2o Toothpaste Product id 34 33061090 2026-01-16 21:01:38 2 199.00 159.00 318.00 48.51 CGST 9% + SGST 9% 318.00
6 Neem Soap 100gm Product id 32 34011110 2026-01-16 21:01:38 10 60.00 48.00 480.00 22.86 CGST 2.50% + SGST 2.50% 480.00
7 Premium Coco Body Lotion Product id 41 3304300 2026-01-16 21:01:38 1 699.00 559.00 559.00 85.27 CGST 9% + SGST 9% 559.00
8 Premium Hair Care Shampoo Product id 47 3305109 2026-01-16 21:01:38 1 699.00 559.00 559.00 26.62 CGST 2.50% + SGST 2.50% 559.00
Total (8 products) 27 3,841.00 392.97 3,841.00
Total MRP
5,176.00
Products total (GST incl.)
3,841.00
CGST
196.49
SGST
196.49
Commission discount
- 68.96
Net payable
₹ 3,772.04