Invoice INVFN-1861

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Tax Invoice

Franchise order

Invoice no
INVFN-1861
Order no
POFN-1861
Order id
871
Date
2026-01-31 13:25:20
Payment type
4
Admin status
1 · 2026-01-31 13:25:30
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 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-01-31 13:25:20 2 18,700.00 10,700.00 21,400.00 1,019.05 CGST 2.50% + SGST 2.50% 21,400.00
Total (1 products) 2 21,400.00 1,019.05 21,400.00
Total MRP
37,400.00
Products total (GST incl.)
21,400.00
CGST
509.52
SGST
509.52
Net payable
₹ 21,400.00