Invoice INVFN-2248

Tax Invoice

Franchise order

Invoice no
INVFN-2248
Order no
POFN-2248
Order id
1259
Date
2026-06-28 15:55:37
Payment type
4
Admin status
1 · 2026-06-28 15:56:18
Bill to (buyer) Maniraya ID: MCF890220 (userid 12516) +91 8884448586 manirayaynk@gmail.com #33 9TH A CROSS A SECTOR YELAHANKA NEWTOWN BANGALORE, BANGALORE, 560064 GST: 29AARCM8049H1ZQ
Sold by (franchise) Maniraya Marketing Pvt Ltd ID: Administrator (userid 1) +91 8884448586 Admin@gmail.com Office No: #33, 9th A Cross,HIG 'A' Sector,~ Yelahanka New Town, Bengaluru-560064. GST: 29AARCM8049H1ZQ
# Product HSN Date Qty MRP Rate Amount GST Total
1 Premium Berry Juice 1000ml Product id 20 2936900 2026-06-28 15:55:37 10 3,499.00 1,600.00 16,000.00 761.90 CGST 2.50% + SGST 2.50% 16,000.00
2 Premium Blanket Single Product id 66 9404 2026-06-28 15:55:37 10 14,999.00 7,500.00 75,000.00 3,571.43 CGST 2.50% + SGST 2.50% 75,000.00
3 SINGLE WELLNESS Product id 65 94041000 2026-06-28 15:55:37 10 12,999.00 10,700.00 107,000.00 5,095.24 CGST 2.50% + SGST 2.50% 107,000.00
Total (3 products) 30 198,000.00 9,428.57 198,000.00
Total MRP
314,970.00
Products total (GST incl.)
198,000.00
CGST
4,714.28
SGST
4,714.28
Commission discount
- 15,085.71
Net payable
₹ 198,000.00
Total BV
99,000