Invoice INVF-1085

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Tax Invoice

Franchise order

Invoice no
INVF-1085
Order no
POF-1085
Order id
95
Date
2025-11-08 00:08:40
Payment type
4
Admin status
1 · 2025-11-08 00:09:12
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 glow face wash Product id 48 3304999 2025-11-08 00:08:40 50 380.00 304.00 15,200.00 2,318.64 CGST 9% + SGST 9% 15,200.00
Total (1 products) 50 15,200.00 2,318.64 15,200.00
Total MRP
19,000.00
Products total (GST incl.)
15,200.00
CGST
1,159.32
SGST
1,159.32
Commission discount
- 1,216.00
Net payable
₹ 13,984.00
Total BV
12,500