Invoice INVFN-2215

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVFN-2215
Order no
POFN-2215
Order id
1226
Date
2026-06-03 14:55:50
Payment type
4
Admin status
1 · 2026-06-28 15:56:18
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 DOUBLE WELLNESS BED 6 BY 6 SET Product id 68 94041000 2026-06-03 14:55:50 10 23,999.00 18,500.00 185,000.00 8,809.52 CGST 2.50% + SGST 2.50% 185,000.00
Total (1 products) 10 185,000.00 8,809.52 185,000.00
Total MRP
239,990.00
Products total (GST incl.)
185,000.00
CGST
4,404.76
SGST
4,404.76
Commission discount
- 14,095.24
Net payable
₹ 185,000.00
Total BV
92,500