Invoice INVF-1178

Tax Invoice

Franchise order

Invoice no
INVF-1178
Order no
POF-1178
Order id
188
Date
2025-11-11 21:43:20
Payment type
4
Admin status
1 · 2025-11-11 21:43:43
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 BOOSTER KIT Product id 80 2025-11-11 21:43:20 10 21,998.20 13,699.00 136,990.00 20,896.78 CGST 9% + SGST 9% 136,990.00
2 ELITE BOX Product id 76 2025-11-11 21:43:20 1 46,494.00 18,000.00 18,000.00 857.14 CGST 2.50% + SGST 2.50% 18,000.00
3 ELITE COMFORT Product id 77 2025-11-11 21:43:20 10 53,994.00 18,500.00 185,000.00 8,809.52 CGST 2.50% + SGST 2.50% 185,000.00
4 ENTRY BOX Product id 73 2025-11-11 21:43:20 10 3,998.40 3,998.40 39,984.00 1,904.00 CGST 2.50% + SGST 2.50% 39,984.00
5 EXPLORER BOX Product id 74 2025-11-11 21:43:20 10 26,997.00 10,499.00 104,990.00 4,999.52 CGST 2.50% + SGST 2.50% 104,990.00
Total (5 products) 41 484,964.00 37,466.96 484,964.00
Total MRP
1,116,370.00
Products total (GST incl.)
484,964.00
CGST
18,733.48
SGST
18,733.48
Commission discount
- 38,797.12
Net payable
₹ 446,166.88