Invoice INVF-1014

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Tax Invoice

Franchise order

Invoice no
INVF-1014
Order no
POF-1014
Order id
14
Date
2025-11-03 11:48:13
Payment type
2
Admin status
1 · 2025-11-03 12:21:55
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 Multicharge Cap Product id 27 2009899 2025-11-03 11:48:13 10 1,499.00 1,499.00 14,990.00 2,286.61 CGST 9% + SGST 9% 14,990.00
Total (1 products) 10 14,990.00 2,286.61 14,990.00
Total MRP
14,990.00
Products total (GST incl.)
14,990.00
CGST
1,143.31
SGST
1,143.31
Net payable
₹ 14,990.00