Invoice INVFN-1840

Tax Invoice

Franchise order

Invoice no
INVFN-1840
Order no
POFN-1840
Order id
850
Date
2026-01-28 13:25:47
Payment type
4
Admin status
1 · 2026-01-28 13:25:57
Bill to (buyer) MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED ID: MFRD721295 (userid 12555) +91 6366350964 growmaniraya@gmail.com YELAHANKA NEWTOWN BANGALORE, YELAHANKA, 560064 GST: 29AAUCM3994Q1Z0
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-28 13:25:47 10 1,600.00 1,250.00 12,500.00 595.24 CGST 2.50% + SGST 2.50% 12,500.00
Total (1 products) 10 12,500.00 595.24 12,500.00
Total MRP
16,000.00
Products total (GST incl.)
12,500.00
CGST
297.62
SGST
297.62
Commission discount
- 238.10
Net payable
₹ 12,500.00