Invoice INVF-1234

Tax Invoice

Franchise order

Invoice no
INVF-1234
Order no
POF-1234
Order id
244
Date
2025-11-14 15:40:01
Payment type
4
Admin status
1 · 2025-11-14 15:40:14
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 Bio magnetic water pad Product id 71 9404 2025-11-14 15:40:01 10 4,500.00 3,600.00 36,000.00 1,714.29 CGST 2.50% + SGST 2.50% 36,000.00
Total (1 products) 10 36,000.00 1,714.29 36,000.00
Total MRP
45,000.00
Products total (GST incl.)
36,000.00
CGST
857.14
SGST
857.14
Commission discount
- 2,880.00
Net payable
₹ 33,120.00
Total BV
10,000