Invoice INVFN-1821

Tax Invoice

Franchise order

Invoice no
INVFN-1821
Order no
POFN-1821
Order id
831
Date
2026-01-25 15:42:04
Payment type
4
Admin status
1 · 2026-01-25 15:42:22
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 Iron Capsules Product id 30 30049011 2026-01-25 15:42:04 20 899.00 719.00 14,380.00 684.76 CGST 2.50% + SGST 2.50% 14,380.00
Total (1 products) 20 14,380.00 684.76 14,380.00
Total MRP
17,980.00
Products total (GST incl.)
14,380.00
CGST
342.38
SGST
342.38
Commission discount
- 1,095.62
Net payable
₹ 13,284.38