Invoice INVFN-1934

Tax Invoice

Franchise order

Invoice no
INVFN-1934
Order no
POFN-1934
Order id
944
Date
2026-02-11 15:57:49
Payment type
4
Admin status
1 · 2026-02-11 15:58:09
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 PAVANA DROPS Product id 94 30041211 2026-02-11 15:57:49 10 699.00 499.00 4,990.00 237.62 CGST 2.50% + SGST 2.50% 4,990.00
2 STRI VEDA Product id 95 30049011 2026-02-11 15:57:49 10 2,500.00 1,500.00 15,000.00 714.29 CGST 2.50% + SGST 2.50% 15,000.00
3 TRIM VEDA Product id 96 30049011 2026-02-11 15:57:49 10 2,500.00 1,500.00 15,000.00 714.29 CGST 2.50% + SGST 2.50% 15,000.00
Total (3 products) 30 34,990.00 1,666.20 34,990.00
Total MRP
56,990.00
Products total (GST incl.)
34,990.00
CGST
833.09
SGST
833.09
Commission discount
- 666.48
Net payable
₹ 34,990.00