Invoice INVF-1557

Tax Invoice

Franchise order

Invoice no
INVF-1557
Order no
POF-1557
Order id
567
Date
2026-01-02 22:21:33
Payment type
4
Admin status
1 · 2026-01-02 22:22:11
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 2026-01-02 22:21:33 50 12,999.00 7,980.00 399,000.00 11,621.36 CGST 1.50% + SGST 1.50% 399,000.00
Total (1 products) 50 399,000.00 11,621.36 399,000.00
Total MRP
649,950.00
Products total (GST incl.)
399,000.00
CGST
5,810.68
SGST
5,810.68
Commission discount
- 31,920.00
Net payable
₹ 367,080.00