Invoice INVFN-1754

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Tax Invoice

Franchise order

Invoice no
INVFN-1754
Order no
POFN-1754
Order id
764
Date
2026-01-16 21:02:57
Payment type
4
Admin status
1 · 2026-01-16 21:03:36
Bill to (buyer) MANRAYAA WELLNESS ID: MSP156990 (userid 12554) +91 9242132418 kalaprasanna.c87@gmail.com YELAHANKA NEWTOWN BANGALORE, bangalore, 560064 GST: 29AARCM8049H1ZQ
Sold by (franchise) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR 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 21:02:57 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
- 600.00
Net payable
₹ 20,400.00