Invoice INVFN-1827

Tax Invoice

Franchise order

Invoice no
INVFN-1827
Order no
POFN-1827
Order id
837
Date
2026-01-27 11:41:59
Payment type
4
Admin status
1 · 2026-01-27 11:47:38
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 ALKALINE CAPSULE Product id 82 3402000 2026-01-27 11:41:59 250 2,500.00 2,000.00 500,000.00 23,809.52 CGST 2.50% + SGST 2.50% 500,000.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-01-27 11:41:59 400 199.00 159.00 63,600.00 9,701.69 CGST 9% + SGST 9% 63,600.00
3 Toilet Cleaner 500ml Product id 36 3924101 2026-01-27 11:41:59 800 150.00 120.00 96,000.00 14,644.07 CGST 9% + SGST 9% 96,000.00
Total (3 products) 1,450 659,600.00 48,155.28 659,600.00
Total MRP
824,600.00
Products total (GST incl.)
659,600.00
CGST
24,077.64
SGST
24,077.64
Commission discount
- 48,915.58
Net payable
₹ 610,684.42