Invoice INVFN-1587

Tax Invoice

Franchise order

Invoice no
INVFN-1587
Order no
POFN-1587
Order id
597
Date
2026-01-06 15:43:54
Payment type
4
Admin status
1 · 2026-01-06 15:56:21
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 B AND B Product id 84 94041000 2026-01-06 15:43:54 3 12,999.00 10,500.00 31,500.00 1,500.00 CGST 2.50% + SGST 2.50% 31,500.00
Total (1 products) 3 31,500.00 1,500.00 31,500.00
Total MRP
38,997.00
Products total (GST incl.)
31,500.00
CGST
750.00
SGST
750.00
Commission discount
- 1,200.00
Net payable
₹ 30,300.00