Invoice INVF-1233

Tax Invoice

Franchise order

Invoice no
INVF-1233
Order no
POF-1233
Order id
243
Date
2025-11-14 15:37:49
Payment type
4
Admin status
1 · 2025-11-14 15:38:23
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 Vitamin D3 Drop Product id 10 2106909 2025-11-14 15:37:49 5 749.00 599.20 2,996.00 142.67 CGST 2.50% + SGST 2.50% 2,996.00
Total (1 products) 5 2,996.00 142.67 2,996.00
Total MRP
3,745.00
Products total (GST incl.)
2,996.00
CGST
71.33
SGST
71.33
Commission discount
- 239.68
Net payable
₹ 2,756.32
Total BV
950