Invoice INVFN-2098

Tax Invoice

Franchise order

Invoice no
INVFN-2098
Order no
POFN-2098
Order id
1109
Date
2026-04-24 19:47:26
Payment type
4
Admin status
1 · 2026-04-24 19:48:03
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 Go Goa Product id 97 NA 2026-04-24 19:47:26 10 30,000.00 20,000.00 200,000.00 16,513.76 CGST 4.50% + SGST 4.50% 200,000.00
Total (1 products) 10 200,000.00 16,513.76 200,000.00
Total MRP
300,000.00
Products total (GST incl.)
200,000.00
CGST
8,256.88
SGST
8,256.88
Commission discount
- 14,678.90
Net payable
₹ 200,000.00
Total BV
10,000