Invoice INVF-1262

Tax Invoice

Franchise order

Invoice no
INVF-1262
Order no
POF-1262
Order id
272
Date
2025-11-21 09:33:32
Payment type
4
Admin status
1 · 2025-11-21 09:33:54
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 Premium Hair Care Shampoo Product id 47 3305109 2025-11-21 09:33:32 40 699.00 559.20 22,368.00 1,065.14 CGST 2.50% + SGST 2.50% 22,368.00
Total (1 products) 40 22,368.00 1,065.14 22,368.00
Total MRP
27,960.00
Products total (GST incl.)
22,368.00
CGST
532.57
SGST
532.57
Commission discount
- 1,789.44
Net payable
₹ 20,578.56
Total BV
6,000