Invoice INVF-1405

Tax Invoice

Franchise order

Invoice no: INVF-1405
Order no: POF-1405
Order id: 415
Date: 2025-12-20 10:05:14
Payment type: 4
Admin status: 1 · 2025-12-20 10:05:26

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	2025-12-20 10:05:14	200	999.00	500.00	100,000.00	15,254.24 CGST 9% + SGST 9%	100,000.00
Total (1 products)				200			100,000.00	15,254.24	100,000.00

Total MRP: 199,800.00
Products total (GST incl.): 100,000.00
CGST: 7,627.12
SGST: 7,627.12
Commission discount: - 8,000.00
Net payable: ₹ 92,000.00