Invoice INVF-1087

Tax Invoice

Franchise order

Invoice no
INVF-1087
Order no
POF-1087
Order id
97
Date
2025-11-08 00:11:41
Payment type
4
Admin status
1 · 2025-11-08 00:12:01
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 Vital Glow Face Scrub Product id 44 3304300 2025-11-08 00:11:41 50 325.00 260.00 13,000.00 1,983.05 CGST 9% + SGST 9% 13,000.00
Total (1 products) 50 13,000.00 1,983.05 13,000.00
Total MRP
16,250.00
Products total (GST incl.)
13,000.00
CGST
991.52
SGST
991.52
Commission discount
- 1,040.00
Net payable
₹ 11,960.00
Total BV
3,550