Tax Invoice
Franchise order
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 | glow face wash Product id 48 | 3304999 | 2025-11-11 21:16:03 | 50 | 380.00 | 304.00 | 15,200.00 | 2,318.64 CGST 9% + SGST 9% | 15,200.00 |
| 2 | Multicharge Cap Product id 27 | 2009899 | 2025-11-11 21:16:03 | 50 | 1,499.00 | 1,199.20 | 59,960.00 | 2,855.24 CGST 2.50% + SGST 2.50% | 59,960.00 |
| 3 | Premium Berry Juice 1000ml Product id 20 | 2936900 | 2025-11-11 21:16:03 | 30 | 3,499.00 | 3,479.00 | 104,370.00 | 4,970.00 CGST 2.50% + SGST 2.50% | 104,370.00 |
| 4 | Premium Hand belt Product id 70 | 9404 | 2025-11-11 21:16:03 | 30 | 9,999.00 | 1,440.00 | 43,200.00 | 2,057.14 CGST 2.50% + SGST 2.50% | 43,200.00 |
| Total (4 products) | 160 | 222,730.00 | 12,201.02 | 222,730.00 | |||||
- Total MRP
- 498,890.00
- Products total (GST incl.)
- 222,730.00
- CGST
- 6,100.51
- SGST
- 6,100.51
- Commission discount
- - 17,818.40
- Net payable
- ₹ 204,911.60
- Total BV
- 75,500