Invoice INVFN-1679

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Tax Invoice

Franchise order

Invoice no
INVFN-1679
Order no
POFN-1679
Order id
689
Date
2026-01-10 16:59:03
Payment type
4
Admin status
1 · 2026-01-10 16:59:16
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 Fabric Wash 1000ml Product id 39 3924101 2026-01-10 16:59:03 100 401.00 321.00 32,100.00 4,896.61 CGST 9% + SGST 9% 32,100.00
Total (1 products) 100 32,100.00 4,896.61 32,100.00
Total MRP
40,100.00
Products total (GST incl.)
32,100.00
CGST
2,448.31
SGST
2,448.31
Commission discount
- 2,176.27
Net payable
₹ 29,923.73