Invoice INVFN-1828

Tax Invoice

Franchise order

Invoice no
INVFN-1828
Order no
POFN-1828
Order id
838
Date
2026-01-27 11:47:20
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 Morning Fresh Churan Product id 7 30049011 2026-01-27 11:47:20 150 199.00 159.00 23,850.00 1,135.71 CGST 2.50% + SGST 2.50% 23,850.00
Total (1 products) 150 23,850.00 1,135.71 23,850.00
Total MRP
29,850.00
Products total (GST incl.)
23,850.00
CGST
567.86
SGST
567.86
Commission discount
- 1,817.14
Net payable
₹ 22,032.86