Invoice INVF-1200

Tax Invoice

Franchise order

Invoice no
INVF-1200
Order no
POF-1200
Order id
210
Date
2025-11-12 12:53:28
Payment type
4
Admin status
1 · 2025-11-12 12:54:45
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 Herbal Soap 100gm Product id 33 30049011 2025-11-12 12:53:28 1,000 100.00 80.00 80,000.00 3,809.52 CGST 2.50% + SGST 2.50% 80,000.00
2 Herbo2o Toothpaste Product id 34 33061090 2025-11-12 12:53:28 500 199.00 159.20 79,600.00 12,142.37 CGST 9% + SGST 9% 79,600.00
3 Neem Soap 100gm Product id 32 34011110 2025-11-12 12:53:28 1,000 60.00 48.00 48,000.00 2,285.71 CGST 2.50% + SGST 2.50% 48,000.00
Total (3 products) 2,500 207,600.00 18,237.60 207,600.00
Total MRP
259,500.00
Products total (GST incl.)
207,600.00
CGST
9,118.81
SGST
9,118.81
Commission discount
- 16,608.00
Net payable
₹ 190,992.00
Total BV
60,500