Invoice INVFN-1588

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Tax Invoice

Franchise order

Invoice no
INVFN-1588
Order no
POFN-1588
Order id
598
Date
2026-01-06 15:55:40
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 ALKALINE CAPSULE Product id 82 3402000 2026-01-06 15:55:40 20 2,500.00 2,000.00 40,000.00 1,165.05 CGST 1.50% + SGST 1.50% 40,000.00
Total (1 products) 20 40,000.00 1,165.05 40,000.00
Total MRP
50,000.00
Products total (GST incl.)
40,000.00
CGST
582.52
SGST
582.52
Commission discount
- 3,106.80
Net payable
₹ 36,893.20