Invoice INVF-1560

Tax Invoice

Franchise order

Invoice no
INVF-1560
Order no
POF-1560
Order id
570
Date
2026-01-02 23:26:11
Payment type
4
Admin status
1 · 2026-01-02 23:26:29
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 Premium Blanket Single Product id 66 9404 2026-01-02 23:26:11 1 14,999.00 7,500.00 7,500.00 357.14 CGST 2.50% + SGST 2.50% 7,500.00
Total (1 products) 1 7,500.00 357.14 7,500.00
Total MRP
14,999.00
Products total (GST incl.)
7,500.00
CGST
178.57
SGST
178.57
Commission discount
- 600.00
Net payable
₹ 6,900.00