Invoice INVF-1447

Tax Invoice

Franchise order

Invoice no
INVF-1447
Order no
POF-1447
Order id
457
Date
2025-12-25 16:29:11
Payment type
4
Admin status
1 · 2025-12-25 16:29:23
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 JUG Product id 79 8421 2025-12-25 16:29:11 10 14,499.00 9,900.00 99,000.00 15,101.69 CGST 9% + SGST 9% 99,000.00
Total (1 products) 10 99,000.00 15,101.69 99,000.00
Total MRP
144,990.00
Products total (GST incl.)
99,000.00
CGST
7,550.85
SGST
7,550.85
Commission discount
- 7,920.00
Net payable
₹ 91,080.00