Invoice INVF-1208

Tax Invoice

Franchise order

Invoice no
INVF-1208
Order no
POF-1208
Order id
218
Date
2025-11-12 15:20:18
Payment type
4
Admin status
1 · 2025-11-12 15:20:38
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 Bamboo Brush Product id 40 96032100 2025-11-12 15:20:18 20 110.00 88.00 1,760.00 268.47 CGST 9% + SGST 9% 1,760.00
Total (1 products) 20 1,760.00 268.47 1,760.00
Total MRP
2,200.00
Products total (GST incl.)
1,760.00
CGST
134.24
SGST
134.24
Commission discount
- 140.80
Net payable
₹ 1,619.20
Total BV
500