Invoice INVF-1421

Tax Invoice

Franchise order

Invoice no
INVF-1421
Order no
POF-1421
Order id
431
Date
2025-12-24 14:47:35
Payment type
4
Admin status
1 · 2025-12-24 14:47:50
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 ALKALINE CAPSULE Product id 82 3402000 2025-12-24 14:47:35 50 2,500.00 2,000.00 100,000.00 2,912.62 CGST 1.50% + SGST 1.50% 100,000.00
2 KIDNEY CARE JUICE Product id 15 2009899 2025-12-24 14:47:35 20 349.00 279.00 5,580.00 265.72 CGST 2.50% + SGST 2.50% 5,580.00
3 Memory Booster Juice Product id 17 2009899 2025-12-24 14:47:35 20 349.00 279.00 5,580.00 265.72 CGST 2.50% + SGST 2.50% 5,580.00
Total (3 products) 90 111,160.00 3,444.06 111,160.00
Total MRP
138,960.00
Products total (GST incl.)
111,160.00
CGST
1,722.03
SGST
1,722.03
Commission discount
- 8,892.80
Net payable
₹ 102,267.20