Invoice INVFN-2141

Tax Invoice

Franchise order

Invoice no
INVFN-2141
Order no
POFN-2141
Order id
1152
Date
2026-05-07 12:07:24
Payment type
4
Admin status
1 · 2026-05-07 12:07:36
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 GOLD SANITARY PAD Product id 98 9610091 2026-05-07 12:07:24 100 250.00 0.00 0.00 0.00 CGST 4.50% + SGST 4.50% 0.00
Total (1 products) 100 0.00 0.00 0.00
Total MRP
25,000.00
Products total (GST incl.)
0.00
Net payable
₹ 0.00