Invoice INVFN-1816

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Tax Invoice

Franchise order

Invoice no
INVFN-1816
Order no
POFN-1816
Order id
826
Date
2026-01-25 15:19:57
Payment type
4
Admin status
1 · 2026-01-25 15:20:16
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 Heart Care Capsules Product id 2 2936900 2026-01-25 15:19:57 50 1,499.00 1,200.00 60,000.00 2,857.14 CGST 2.50% + SGST 2.50% 60,000.00
Total (1 products) 50 60,000.00 2,857.14 60,000.00
Total MRP
74,950.00
Products total (GST incl.)
60,000.00
CGST
1,428.57
SGST
1,428.57
Commission discount
- 4,571.43
Net payable
₹ 55,428.57