Invoice INVF-1321

Tax Invoice

Franchise order

Invoice no
INVF-1321
Order no
POF-1321
Order id
331
Date
2025-12-05 17:30:15
Payment type
4
Admin status
1 · 2025-12-05 17:31:03
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 2025-12-05 17:30:15 30 699.00 559.20 16,776.00 1,385.18 CGST 4.50% + SGST 4.50% 16,776.00
Total (1 products) 30 16,776.00 1,385.18 16,776.00
Total MRP
20,970.00
Products total (GST incl.)
16,776.00
CGST
692.59
SGST
692.59
Commission discount
- 1,342.08
Net payable
₹ 15,433.92
Total BV
8,400