Invoice INVF-1024

Tax Invoice

Franchise order

Invoice no
INVF-1024
Order no
POF-1024
Order id
34
Date
2025-11-06 21:42:26
Payment type
4
Admin status
1 · 2025-11-06 21:42:50
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 EXPLORER BOX Product id 74 2025-11-06 21:42:26 3 26,997.00 10,499.00 31,497.00 1,499.86 CGST 2.50% + SGST 2.50% 31,497.00
Total (1 products) 3 31,497.00 1,499.86 31,497.00
Total MRP
80,991.00
Products total (GST incl.)
31,497.00
CGST
749.93
SGST
749.93
Commission discount
- 2,519.76
Net payable
₹ 28,977.24