Invoice INVFN-1839

Tax Invoice

Franchise order

Invoice no
INVFN-1839
Order no
POFN-1839
Order id
849
Date
2026-01-27 20:52:56
Payment type
4
Admin status
1 · 2026-01-27 20:53:19
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 BP Care Capsules Product id 3 2936900 2026-01-27 20:52:56 1 999.00 720.00 720.00 34.29 CGST 2.50% + SGST 2.50% 720.00
Total (1 products) 1 720.00 34.29 720.00
Total MRP
999.00
Products total (GST incl.)
720.00
CGST
17.14
SGST
17.14
Commission discount
- 34.29
Net payable
₹ 720.00