Invoice INVF-1263

Tax Invoice

Franchise order

Invoice no
INVF-1263
Order no
POF-1263
Order id
273
Date
2025-11-21 09:40:24
Payment type
4
Admin status
1 · 2025-11-21 09:40:46
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 Ortho Joint Shield Product id 28 2009899 2025-11-21 09:40:24 20 1,499.00 1,199.20 23,984.00 1,142.10 CGST 2.50% + SGST 2.50% 23,984.00
Total (1 products) 20 23,984.00 1,142.10 23,984.00
Total MRP
29,980.00
Products total (GST incl.)
23,984.00
CGST
571.05
SGST
571.05
Commission discount
- 1,918.72
Net payable
₹ 22,065.28
Total BV
9,000