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 14:17:22 | 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 14:17:22 | 10 | 60.00 | 48.00 | 480.00 | 22.86 CGST 2.50% + SGST 2.50% | 480.00 |
| 3 | Premium Aloe Vera VEG caps Product id 14 | 2936900 | 2025-11-09 14:17:22 | 10 | 359.00 | 287.20 | 2,872.00 | 136.76 CGST 2.50% + SGST 2.50% | 2,872.00 |
| 4 | Premium NONI VEG caps Product id 13 | 2936900 | 2025-11-09 14:17:22 | 10 | 501.00 | 400.80 | 4,008.00 | 190.86 CGST 2.50% + SGST 2.50% | 4,008.00 |
| Total (4 products) | 40 | 8,160.00 | 388.58 | 8,160.00 | |||||
- Total MRP
- 10,200.00
- Products total (GST incl.)
- 8,160.00
- CGST
- 194.29
- SGST
- 194.29
- Commission discount
- - 652.80
- Net payable
- ₹ 7,507.20
- Total BV
- 2,880