Invoice INVFN-1819

Tax Invoice

Franchise order

Invoice no
INVFN-1819
Order no
POFN-1819
Order id
829
Date
2026-01-25 15:33:41
Payment type
4
Admin status
1 · 2026-01-25 15:34:09
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 Manicalcium Tablets Product id 25 2009899 2026-01-25 15:33:41 100 399.00 319.00 31,900.00 1,519.05 CGST 2.50% + SGST 2.50% 31,900.00
Total (1 products) 100 31,900.00 1,519.05 31,900.00
Total MRP
39,900.00
Products total (GST incl.)
31,900.00
CGST
759.52
SGST
759.52
Commission discount
- 2,430.48
Net payable
₹ 29,469.52