Invoice INVF-1482

Tax Invoice

Franchise order

Invoice no
INVF-1482
Order no
POF-1482
Order id
492
Date
2025-12-26 20:46:56
Payment type
4
Admin status
1 · 2025-12-26 20:47:39
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 glow face wash Product id 48 3304999 2025-12-26 20:46:56 50 380.00 304.00 15,200.00 2,318.64 CGST 9% + SGST 9% 15,200.00
2 Quench Kiss Lip Balm Product id 43 3304300 2025-12-26 20:46:56 1 199.00 159.00 159.00 24.25 CGST 9% + SGST 9% 159.00
Total (2 products) 51 15,359.00 2,342.89 15,359.00
Total MRP
19,199.00
Products total (GST incl.)
15,359.00
CGST
1,171.45
SGST
1,171.45
Commission discount
- 1,228.72
Net payable
₹ 14,130.28