Invoice INVF-1098

Tax Invoice

Franchise order

Invoice no
INVF-1098
Order no
POF-1098
Order id
108
Date
2025-11-09 13:31:28
Payment type
4
Admin status
1 · 2025-11-09 22:39:20
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 Berry Juice 1000ml Product id 20 2936900 2025-11-09 13:31:28 2 3,499.00 3,479.00 6,958.00 331.33 CGST 2.50% + SGST 2.50% 6,958.00
2 Premium Aloe Vera VEG caps Product id 14 2936900 2025-11-09 13:31:28 5 359.00 287.20 1,436.00 68.38 CGST 2.50% + SGST 2.50% 1,436.00
3 Premium NONI VEG caps Product id 13 2936900 2025-11-09 13:31:28 5 501.00 400.80 2,004.00 95.43 CGST 2.50% + SGST 2.50% 2,004.00
Total (3 products) 12 10,398.00 495.14 10,398.00
Total MRP
11,298.00
Products total (GST incl.)
10,398.00
CGST
247.57
SGST
247.57
Commission discount
- 831.84
Net payable
₹ 9,566.16
Total BV
2,750