Invoice INVF-1008

Tax Invoice

Franchise order

Invoice no: INVF-1008
Order no: POF-1008
Order id: 18
Date: 2025-11-06 13:47:40
Payment type: 2
Admin status: 1 · 2025-11-06 13:48:20

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	ENTRY BOX Product id 73		2025-11-06 13:47:40	1	3,998.40	3,998.40	3,998.40	190.40 CGST 2.50% + SGST 2.50%	3,998.40
Total (1 products)				1			3,998.40	190.40	3,998.40

Total MRP: 3,998.40
Products total (GST incl.): 3,998.40
CGST: 95.20
SGST: 95.20
Net payable: ₹ 3,998.40
Total BV: 1,000