Invoice INVF-1050

Tax Invoice

Franchise order

Invoice no
INVF-1050
Order no
POF-1050
Order id
60
Date
2025-11-07 18:50:33
Payment type
4
Admin status
1 · 2025-11-09 22:37:31
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 ALKALINE JUG Product id 79 8421 2025-11-07 18:50:33 1 14,999.00 11,999.20 11,999.20 1,830.39 CGST 9% + SGST 9% 11,999.20
2 BP Care Capsules Product id 3 2936900 2025-11-07 18:50:33 2 599.00 479.20 958.40 45.64 CGST 2.50% + SGST 2.50% 958.40
3 Dish Wash 500ml Product id 38 3924101 2025-11-07 18:50:33 3 230.00 184.00 552.00 84.20 CGST 9% + SGST 9% 552.00
4 Fabric Wash 1000ml Product id 39 3924101 2025-11-07 18:50:33 3 401.00 320.80 962.40 146.81 CGST 9% + SGST 9% 962.40
5 Foot patch Product id 60 30051090 2025-11-07 18:50:33 1 1,999.00 1,599.20 1,599.20 76.15 CGST 2.50% + SGST 2.50% 1,599.20
6 Herbal Soap 100gm Product id 33 30049011 2025-11-07 18:50:33 24 100.00 80.00 1,920.00 91.43 CGST 2.50% + SGST 2.50% 1,920.00
7 Morning Fresh Churan Product id 7 30049011 2025-11-07 18:50:33 6 199.00 159.20 955.20 45.49 CGST 2.50% + SGST 2.50% 955.20
8 Neem Soap 100gm Product id 32 34011110 2025-11-07 18:50:33 50 60.00 48.00 2,400.00 114.29 CGST 2.50% + SGST 2.50% 2,400.00
9 Pain Relief Patch Product id 72 30051090 2025-11-07 18:50:33 1 800.00 640.00 640.00 30.48 CGST 2.50% + SGST 2.50% 640.00
10 Sanitary Pad (15 pcs) Product id 35 9619001 2025-11-07 18:50:33 3 380.00 304.00 912.00 0.00 912.00
11 Stem Cell Powder Product id 1 2936900 2025-11-07 18:50:33 2 2,499.00 1,999.20 3,998.40 190.40 CGST 2.50% + SGST 2.50% 3,998.40
Total (11 products) 96 26,896.80 2,655.28 26,896.80
Total MRP
33,621.00
Products total (GST incl.)
26,896.80
CGST
1,327.67
SGST
1,327.67
Commission discount
- 2,151.74
Net payable
₹ 24,745.06
Total BV
8,255