Invoice INVFN-1672

Tax Invoice

Franchise order

Invoice no
INVFN-1672
Order no
POFN-1672
Order id
682
Date
2026-01-10 16:18:28
Payment type
4
Admin status
1 · 2026-01-10 16:18:37
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 Morning Fresh Churan Product id 7 30049011 2026-01-10 16:18:28 50 199.00 159.00 7,950.00 378.57 CGST 2.50% + SGST 2.50% 7,950.00
Total (1 products) 50 7,950.00 378.57 7,950.00
Total MRP
9,950.00
Products total (GST incl.)
7,950.00
CGST
189.29
SGST
189.29
Commission discount
- 605.71
Net payable
₹ 7,344.29