Invoice INVFN-1883

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Tax Invoice

Franchise order

Invoice no
INVFN-1883
Order no
POFN-1883
Order id
893
Date
2026-01-31 22:12:28
Payment type
4
Admin status
1 · 2026-01-31 22:12:49
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 FAMILY WELLNESS PACKAGE Product id 93 2026-01-31 22:12:28 15 26,000.00 18,750.00 281,250.00 13,392.86 CGST 2.50% + SGST 2.50% 281,250.00
Total (1 products) 15 281,250.00 13,392.86 281,250.00
Total MRP
390,000.00
Products total (GST incl.)
281,250.00
CGST
6,696.43
SGST
6,696.43
Net payable
₹ 281,250.00