Invoice INVFN-1932

Tax Invoice

Franchise order

Invoice no
INVFN-1932
Order no
POFN-1932
Order id
942
Date
2026-02-11 15:53:50
Payment type
4
Admin status
2 · 2026-02-11 15:55:48
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 PAVANA DROPS Product id 94 30041211 2026-02-11 15:53:50 50 699.00 499.00 24,950.00 1,188.10 CGST 2.50% + SGST 2.50% 24,950.00
2 STRI VEDA Product id 95 30049011 2026-02-11 15:53:50 50 2,500.00 1,500.00 75,000.00 3,571.43 CGST 2.50% + SGST 2.50% 75,000.00
3 TRIM VEDA Product id 96 30049011 2026-02-11 15:53:50 50 2,500.00 1,500.00 75,000.00 3,571.43 CGST 2.50% + SGST 2.50% 75,000.00
Total (3 products) 150 174,950.00 8,330.96 174,950.00
Total MRP
284,950.00
Products total (GST incl.)
174,950.00
CGST
4,165.47
SGST
4,165.47
Commission discount
- 9,282.86
Net payable
₹ 174,950.00