Invoice INVFN-2048

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Tax Invoice

Franchise order

Invoice no
INVFN-2048
Order no
POFN-2048
Order id
1058
Date
2026-03-27 21:43:39
Payment type
4
Admin status
1 · 2026-03-27 21:44:08
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 Glow it multi fruit face wash Product id 48 3304999 2026-03-27 21:43:39 50 450.00 320.00 16,000.00 2,440.68 CGST 9% + SGST 9% 16,000.00
Total (1 products) 50 16,000.00 2,440.68 16,000.00
Total MRP
22,500.00
Products total (GST incl.)
16,000.00
CGST
1,220.34
SGST
1,220.34
Commission discount
- 1,084.75
Net payable
₹ 16,000.00