Invoice INVF-1315

Tax Invoice

Franchise order

Invoice no
INVF-1315
Order no
POF-1315
Order id
325
Date
2025-12-05 14:23:35
Payment type
4
Admin status
1 · 2025-12-05 14:25:05
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 glow face wash Product id 48 3304999 2025-12-05 14:23:35 50 380.00 304.00 15,200.00 2,318.64 CGST 9% + SGST 9% 15,200.00
2 Sanitary Pad (15 pcs) Product id 35 9619001 2025-12-05 14:23:35 10 380.00 304.00 3,040.00 0.00 3,040.00
Total (2 products) 60 18,240.00 2,318.64 18,240.00
Total MRP
22,800.00
Products total (GST incl.)
18,240.00
CGST
1,159.32
SGST
1,159.32
Commission discount
- 1,459.20
Net payable
₹ 16,780.80
Total BV
5,400