Invoice INVF-1343

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVF-1343
Order no
POF-1343
Order id
353
Date
2025-12-11 12:04:31
Payment type
4
Admin status
1 · 2025-12-11 12:05:25
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 Sanitary Pad (15 pcs) Product id 35 9619001 2025-12-11 12:04:31 60 380.00 304.00 18,240.00 0.00 18,240.00
Total (1 products) 60 18,240.00 0.00 18,240.00
Total MRP
22,800.00
Products total (GST incl.)
18,240.00
Commission discount
- 1,459.20
Net payable
₹ 16,780.80
Total BV
2,400