Invoice INVF-1146

Tax Invoice

Franchise order

Invoice no
INVF-1146
Order no
POF-1146
Order id
156
Date
2025-11-11 14:18:17
Payment type
4
Admin status
1 · 2025-11-11 14:26:36
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 Premium Hand belt Product id 70 9404 2025-11-11 14:18:17 10 9,999.00 1,440.00 14,400.00 685.71 CGST 2.50% + SGST 2.50% 14,400.00
2 Asthma Care Product id 6 30049011 2025-11-11 14:18:17 10 899.00 719.20 7,192.00 342.48 CGST 2.50% + SGST 2.50% 7,192.00
3 Bhoo sanjeevni 5 kg Product id 52 3103100 2025-11-11 14:18:17 10 1,600.00 1,280.00 12,800.00 609.52 CGST 2.50% + SGST 2.50% 12,800.00
4 Morning Fresh Churan Product id 7 30049011 2025-11-11 14:18:17 20 199.00 159.20 3,184.00 151.62 CGST 2.50% + SGST 2.50% 3,184.00
5 Omega 369 Product id 9 2936900 2025-11-11 14:18:17 10 999.00 799.20 7,992.00 380.57 CGST 2.50% + SGST 2.50% 7,992.00
6 Terra care 2 kg Product id 53 3103100 2025-11-11 14:18:17 10 1,500.00 1,200.00 12,000.00 571.43 CGST 2.50% + SGST 2.50% 12,000.00
Total (6 products) 70 57,568.00 2,741.33 57,568.00
Total MRP
153,950.00
Products total (GST incl.)
57,568.00
CGST
1,370.66
SGST
1,370.66
Commission discount
- 4,605.44
Net payable
₹ 52,962.56
Total BV
20,900