Invoice INVFN-2026

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Tax Invoice

Franchise order

Invoice no
INVFN-2026
Order no
POFN-2026
Order id
1036
Date
2026-03-16 14:56:35
Payment type
4
Admin status
1 · 2026-03-16 14:56:45
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 MANIRAYA DOUBLE WELLNESS COMBO Product id 92 2026-03-16 14:56:35 15 34,001.00 18,500.00 277,500.00 13,214.29 CGST 2.50% + SGST 2.50% 277,500.00
Total (1 products) 15 277,500.00 13,214.29 277,500.00
Total MRP
510,015.00
Products total (GST incl.)
277,500.00
CGST
6,607.14
SGST
6,607.14
Net payable
₹ 277,500.00