Invoice INVFN-1817

Tax Invoice

Franchise order

Invoice no
INVFN-1817
Order no
POFN-1817
Order id
827
Date
2026-01-25 15:27:45
Payment type
4
Admin status
1 · 2026-01-25 15:29:03
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 BP Care Capsules Product id 3 2936900 2026-01-25 15:27:45 70 999.00 720.00 50,400.00 2,400.00 CGST 2.50% + SGST 2.50% 50,400.00
2 Diabetic Care Capsules Product id 4 2936900 2026-01-25 15:27:45 130 999.00 720.00 93,600.00 4,457.14 CGST 2.50% + SGST 2.50% 93,600.00
3 Immunomax 24/7 Caps Product id 24 2009899 2026-01-25 15:27:45 60 1,499.00 1,200.00 72,000.00 3,428.57 CGST 2.50% + SGST 2.50% 72,000.00
4 Iron Capsules Product id 30 30049011 2026-01-25 15:27:45 100 899.00 719.00 71,900.00 3,423.81 CGST 2.50% + SGST 2.50% 71,900.00
5 Lady Care Juice 500ml Product id 18 2009899 2026-01-25 15:27:45 60 1,499.00 1,200.00 72,000.00 3,428.57 CGST 2.50% + SGST 2.50% 72,000.00
6 Manicalcium Tablets Product id 25 2009899 2026-01-25 15:27:45 100 399.00 319.00 31,900.00 1,519.05 CGST 2.50% + SGST 2.50% 31,900.00
7 Omega 369 Product id 9 2936900 2026-01-25 15:27:45 100 999.00 720.00 72,000.00 3,428.57 CGST 2.50% + SGST 2.50% 72,000.00
8 Pain Relief Patch Product id 72 30051090 2026-01-25 15:27:45 400 800.00 600.00 240,000.00 11,428.57 CGST 2.50% + SGST 2.50% 240,000.00
9 Premium Hair Care Shampoo Product id 47 3305109 2026-01-25 15:27:45 100 699.00 559.00 55,900.00 2,661.90 CGST 2.50% + SGST 2.50% 55,900.00
10 Spirulina Cap Product id 26 2009899 2026-01-25 15:27:45 80 899.00 719.00 57,520.00 2,739.05 CGST 2.50% + SGST 2.50% 57,520.00
Total (10 products) 1,200 817,220.00 38,915.23 817,220.00
Total MRP
1,071,200.00
Products total (GST incl.)
817,220.00
CGST
19,457.62
SGST
19,457.62
Commission discount
- 62,264.38
Net payable
₹ 754,955.62