Invoice INVF-1524

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Tax Invoice

Franchise order

Invoice no
INVF-1524
Order no
POF-1524
Order id
534
Date
2026-01-01 15:46:16
Payment type
4
Admin status
1 · 2026-01-01 15:46:30
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 3*6 BED WITH BRACELET Product id 62 94041000 2026-01-01 15:46:16 30 12,999.00 7,980.00 239,400.00 6,972.82 CGST 1.50% + SGST 1.50% 239,400.00
Total (1 products) 30 239,400.00 6,972.82 239,400.00
Total MRP
389,970.00
Products total (GST incl.)
239,400.00
CGST
3,486.41
SGST
3,486.41
Commission discount
- 19,152.00
Net payable
₹ 220,248.00