Invoice INVF-1351

Tax Invoice

Franchise order

Invoice no
INVF-1351
Order no
POF-1351
Order id
361
Date
2025-12-14 15:52:13
Payment type
4
Admin status
1 · 2025-12-14 15:52:45
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 EXPLORER BOX Product id 74 2025-12-14 15:52:13 20 26,997.00 10,499.00 209,980.00 9,999.04 CGST 2.50% + SGST 2.50% 209,980.00
Total (1 products) 20 209,980.00 9,999.04 209,980.00
Total MRP
539,940.00
Products total (GST incl.)
209,980.00
CGST
4,999.52
SGST
4,999.52
Commission discount
- 16,798.40
Net payable
₹ 193,181.60