Invoice INVFN-1931

Tax Invoice

Franchise order

Invoice no
INVFN-1931
Order no
POFN-1931
Order id
941
Date
2026-02-11 13:32:24
Payment type
4
Admin status
1 · 2026-02-11 13:32:40
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 Shilajith Product id 29 30049011 2026-02-11 13:32:24 3 1,800.00 1,440.00 4,320.00 205.71 CGST 2.50% + SGST 2.50% 4,320.00
Total (1 products) 3 4,320.00 205.71 4,320.00
Total MRP
5,400.00
Products total (GST incl.)
4,320.00
CGST
102.86
SGST
102.86
Commission discount
- 2.00
Net payable
₹ 4,320.00