Invoice INVFN-1775

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Tax Invoice

Franchise order

Invoice no
INVFN-1775
Order no
POFN-1775
Order id
785
Date
2026-01-19 12:28:56
Payment type
4
Admin status
1 · 2026-01-19 12:30:59
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 2026-01-19 12:28:56 50 3,499.00 2,600.00 130,000.00 6,190.48 CGST 2.50% + SGST 2.50% 130,000.00
Total (1 products) 50 130,000.00 6,190.48 130,000.00
Total MRP
174,950.00
Products total (GST incl.)
130,000.00
CGST
3,095.24
SGST
3,095.24
Commission discount
- 9,904.76
Net payable
₹ 120,095.24