Invoice INVF-1201

Tax Invoice

Franchise order

Invoice no
INVF-1201
Order no
POF-1201
Order id
211
Date
2025-11-12 13:02:37
Payment type
4
Admin status
1 · 2025-11-12 13:04:42
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 13:02:37 3,000 100.00 80.00 240,000.00 11,428.57 CGST 2.50% + SGST 2.50% 240,000.00
2 Herbo2o Toothpaste Product id 34 33061090 2025-11-12 13:02:37 1,000 199.00 159.20 159,200.00 24,284.75 CGST 9% + SGST 9% 159,200.00
3 Neem Soap 100gm Product id 32 34011110 2025-11-12 13:02:37 5,000 60.00 48.00 240,000.00 11,428.57 CGST 2.50% + SGST 2.50% 240,000.00
Total (3 products) 9,000 639,200.00 47,141.89 639,200.00
Total MRP
799,000.00
Products total (GST incl.)
639,200.00
CGST
23,570.94
SGST
23,570.94
Commission discount
- 51,136.00
Net payable
₹ 588,064.00
Total BV
179,000