Invoice INVF-1101

Tax Invoice

Franchise order

Invoice no
INVF-1101
Order no
POF-1101
Order id
111
Date
2025-11-09 13:42:51
Payment type
4
Admin status
1 · 2025-11-09 22:37:31
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 Herbal Soap 100gm Product id 33 30049011 2025-11-09 13:42:51 15 100.00 80.00 1,200.00 57.14 CGST 2.50% + SGST 2.50% 1,200.00
Total (1 products) 15 1,200.00 57.14 1,200.00
Total MRP
1,500.00
Products total (GST incl.)
1,200.00
CGST
28.57
SGST
28.57
Commission discount
- 96.00
Net payable
₹ 1,104.00
Total BV
420