Invoice INVF-1404

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Tax Invoice

Franchise order

Invoice no
INVF-1404
Order no
POF-1404
Order id
414
Date
2025-12-19 22:43:22
Payment type
4
Admin status
1 · 2025-12-19 22:43:51
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 Radiation chip Product id 61 902221 2025-12-19 22:43:22 400 999.00 500.00 200,000.00 30,508.48 CGST 9% + SGST 9% 200,000.00
Total (1 products) 400 200,000.00 30,508.48 200,000.00
Total MRP
399,600.00
Products total (GST incl.)
200,000.00
CGST
15,254.24
SGST
15,254.24
Commission discount
- 16,000.00
Net payable
₹ 184,000.00