Invoice INVFN-1831

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Tax Invoice

Franchise order

Invoice no
INVFN-1831
Order no
POFN-1831
Order id
841
Date
2026-01-27 13:07:08
Payment type
4
Admin status
1 · 2026-01-27 13:07:22
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 Shilajith Product id 29 30049011 2026-01-27 13:07:08 43 1,800.00 1,440.00 61,920.00 2,948.57 CGST 2.50% + SGST 2.50% 61,920.00
Total (1 products) 43 61,920.00 2,948.57 61,920.00
Total MRP
77,400.00
Products total (GST incl.)
61,920.00
CGST
1,474.29
SGST
1,474.29
Net payable
₹ 61,920.00