Tax Invoice
Franchise order
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 | 2025-11-09 14:07:35 | 10 | 100.00 | 80.00 | 800.00 | 38.10 CGST 2.50% + SGST 2.50% | 800.00 |
| 2 | Neem Soap 100gm Product id 32 | 34011110 | 2025-11-09 14:07:35 | 10 | 60.00 | 48.00 | 480.00 | 22.86 CGST 2.50% + SGST 2.50% | 480.00 |
| 3 | Premium NONI VEG caps Product id 13 | 2936900 | 2025-11-09 14:07:35 | 5 | 501.00 | 400.80 | 2,004.00 | 95.43 CGST 2.50% + SGST 2.50% | 2,004.00 |
| Total (3 products) | 25 | 3,284.00 | 156.39 | 3,284.00 | |||||
- Total MRP
- 4,105.00
- Products total (GST incl.)
- 3,284.00
- CGST
- 78.20
- SGST
- 78.20
- Commission discount
- - 262.72
- Net payable
- ₹ 3,021.28
- Total BV
- 1,130