Tax Invoice
Franchise order
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 | Dish Wash 500ml Product id 38 | 3924101 | 2025-11-12 11:50:42 | 100 | 230.00 | 184.00 | 18,400.00 | 2,806.78 CGST 9% + SGST 9% | 18,400.00 |
| 2 | Fabric Wash 1000ml Product id 39 | 3924101 | 2025-11-12 11:50:42 | 100 | 401.00 | 320.80 | 32,080.00 | 4,893.56 CGST 9% + SGST 9% | 32,080.00 |
| 3 | Floor Cleaner 500ml Product id 37 | 3924101 | 2025-11-12 11:50:42 | 100 | 199.00 | 159.20 | 15,920.00 | 2,428.47 CGST 9% + SGST 9% | 15,920.00 |
| 4 | Herbal Soap 100gm Product id 33 | 30049011 | 2025-11-12 11:50:42 | 1,000 | 100.00 | 80.00 | 80,000.00 | 3,809.52 CGST 2.50% + SGST 2.50% | 80,000.00 |
| 5 | Morning Fresh Churan Product id 7 | 30049011 | 2025-11-12 11:50:42 | 50 | 199.00 | 159.20 | 7,960.00 | 379.05 CGST 2.50% + SGST 2.50% | 7,960.00 |
| 6 | Neem Soap 100gm Product id 32 | 34011110 | 2025-11-12 11:50:42 | 1,000 | 60.00 | 48.00 | 48,000.00 | 2,285.71 CGST 2.50% + SGST 2.50% | 48,000.00 |
| 7 | Stem Cell Powder Product id 1 | 2936900 | 2025-11-12 11:50:42 | 100 | 2,499.00 | 1,999.20 | 199,920.00 | 9,520.00 CGST 2.50% + SGST 2.50% | 199,920.00 |
| 8 | Toilet Cleaner 500ml Product id 36 | 3924101 | 2025-11-12 11:50:42 | 100 | 150.00 | 120.00 | 12,000.00 | 1,830.51 CGST 9% + SGST 9% | 12,000.00 |
| Total (8 products) | 2,550 | 414,280.00 | 27,953.60 | 414,280.00 | |||||
- Total MRP
- 517,850.00
- Products total (GST incl.)
- 414,280.00
- CGST
- 13,976.80
- SGST
- 13,976.80
- Commission discount
- - 33,142.40
- Net payable
- ₹ 381,137.60
- Total BV
- 149,400