Invoice INVFN-2093

Tax Invoice

Franchise order

Invoice no
INVFN-2093
Order no
POFN-2093
Order id
1104
Date
2026-04-24 15:23:28
Payment type
4
Admin status
1 · 2026-04-24 15:24:10
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 SINGLE WELLNESS Product id 65 94041000 2026-04-24 15:23:28 5 12,999.00 10,700.00 53,500.00 2,547.62 CGST 2.50% + SGST 2.50% 53,500.00
Total (1 products) 5 53,500.00 2,547.62 53,500.00
Total MRP
64,995.00
Products total (GST incl.)
53,500.00
CGST
1,273.81
SGST
1,273.81
Commission discount
- 4,076.19
Net payable
₹ 53,500.00
Total BV
26,750