Invoice INVFN-1815

Tax Invoice

Franchise order

Invoice no
INVFN-1815
Order no
POFN-1815
Order id
825
Date
2026-01-25 15:18:12
Payment type
4
Admin status
1 · 2026-01-25 15:18:28
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 Ortho Joint Shield Product id 28 2009899 2026-01-25 15:18:12 60 1,499.00 1,200.00 72,000.00 3,428.57 CGST 2.50% + SGST 2.50% 72,000.00
Total (1 products) 60 72,000.00 3,428.57 72,000.00
Total MRP
89,940.00
Products total (GST incl.)
72,000.00
CGST
1,714.29
SGST
1,714.29
Commission discount
- 5,485.71
Net payable
₹ 66,514.29