Invoice INVFN-1967

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-1967
Order no
POFN-1967
Order id
977
Date
2026-02-26 14:29:32
Payment type
4
Admin status
2 · 2026-04-08 16:48:55
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 Morning Fresh Churan Product id 7 30049011 2026-02-26 14:29:32 100 199.00 159.00 15,900.00 757.14 CGST 2.50% + SGST 2.50% 15,900.00
Total (1 products) 100 15,900.00 757.14 15,900.00
Total MRP
19,900.00
Products total (GST incl.)
15,900.00
CGST
378.57
SGST
378.57
Commission discount
- 1,211.43
Net payable
₹ 15,900.00