Invoice INVF-1232

Tax Invoice

Franchise order

Invoice no
INVF-1232
Order no
POF-1232
Order id
242
Date
2025-11-14 15:33:11
Payment type
4
Admin status
1 · 2025-11-14 15:35:55
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 All Fuel Juice Product id 21 22029990 2025-11-14 15:33:11 10 2,499.00 2,479.00 24,790.00 1,180.48 CGST 2.50% + SGST 2.50% 24,790.00
2 Bamboo Brush Product id 40 96032100 2025-11-14 15:33:11 20 110.00 88.00 1,760.00 268.47 CGST 9% + SGST 9% 1,760.00
3 Bhoo sanjeevni 5 kg Product id 52 3103100 2025-11-14 15:33:11 50 1,600.00 1,280.00 64,000.00 3,047.62 CGST 2.50% + SGST 2.50% 64,000.00
4 Fat loss Juice 500 ml Product id 19 30049011 2025-11-14 15:33:11 20 1,499.00 1,479.00 29,580.00 1,408.57 CGST 2.50% + SGST 2.50% 29,580.00
5 Fit Fuel Juice Product id 22 2009899 2025-11-14 15:33:11 10 1,999.00 1,979.00 19,790.00 942.38 CGST 2.50% + SGST 2.50% 19,790.00
6 Immunomax 24/7 Caps Product id 24 2009899 2025-11-14 15:33:11 10 1,499.00 1,199.20 11,992.00 571.05 CGST 2.50% + SGST 2.50% 11,992.00
7 Lady Care Juice 500ml Product id 18 2009899 2025-11-14 15:33:11 20 1,499.00 1,199.20 23,984.00 1,142.10 CGST 2.50% + SGST 2.50% 23,984.00
8 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-14 15:33:11 20 380.00 304.00 6,080.00 0.00 6,080.00
9 Women Fuel Juice Product id 23 2202999 2025-11-14 15:33:11 10 1,999.00 1,599.20 15,992.00 761.52 CGST 2.50% + SGST 2.50% 15,992.00
Total (9 products) 170 197,968.00 9,322.19 197,968.00
Total MRP
229,720.00
Products total (GST incl.)
197,968.00
CGST
4,661.09
SGST
4,661.09
Commission discount
- 15,837.44
Net payable
₹ 182,130.56
Total BV
45,800