Invoice INVF-1484

Tax Invoice

Franchise order

Invoice no
INVF-1484
Order no
POF-1484
Order id
494
Date
2025-12-26 20:51:57
Payment type
4
Admin status
1 · 2025-12-26 20:52:13
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 GLOW FACE WASH Product id 81 3404 2025-12-26 20:51:57 100 699.00 559.00 55,900.00 4,615.60 CGST 4.50% + SGST 4.50% 55,900.00
Total (1 products) 100 55,900.00 4,615.60 55,900.00
Total MRP
69,900.00
Products total (GST incl.)
55,900.00
CGST
2,307.80
SGST
2,307.80
Commission discount
- 4,472.00
Net payable
₹ 51,428.00