Invoice INVF-1364

Tax Invoice

Franchise order

Invoice no
INVF-1364
Order no
POF-1364
Order id
374
Date
2025-12-17 21:41:08
Payment type
4
Admin status
1 · 2025-12-17 21:41:31
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 Multicharge Cap Product id 27 2009899 2025-12-17 21:41:08 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
2 Radiation chip Product id 61 902221 2025-12-17 21:41:08 100 999.00 500.00 50,000.00 7,627.12 CGST 9% + SGST 9% 50,000.00
3 BP Care Capsules Product id 3 2936900 2025-12-17 21:41:08 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
4 Diabetic Care Capsules Product id 4 2936900 2025-12-17 21:41:08 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
5 Fat loss Juice 500 ml Product id 19 30049011 2025-12-17 21:41:08 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
6 Heart Care Capsules Product id 2 2936900 2025-12-17 21:41:08 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
7 Piles Care Product id 8 30049011 2025-12-17 21:41:08 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
8 Thyro Care Product id 5 2936900 2025-12-17 21:41:08 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
Total (8 products) 800 698,000.00 38,484.28 698,000.00
Total MRP
949,200.00
Products total (GST incl.)
698,000.00
CGST
19,242.14
SGST
19,242.14
Commission discount
- 55,840.00
Net payable
₹ 642,160.00