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 | Herbal Soap 100gm Product id 33 | 30049011 | 2025-11-12 12:45:38 | 1,000 | 100.00 | 80.00 | 80,000.00 | 3,809.52 CGST 2.50% + SGST 2.50% | 80,000.00 |
| 2 | Neem Soap 100gm Product id 32 | 34011110 | 2025-11-12 12:45:38 | 1,000 | 60.00 | 48.00 | 48,000.00 | 2,285.71 CGST 2.50% + SGST 2.50% | 48,000.00 |
| Total (2 products) | 2,000 | 128,000.00 | 6,095.23 | 128,000.00 | |||||
- Total MRP
- 160,000.00
- Products total (GST incl.)
- 128,000.00
- CGST
- 3,047.62
- SGST
- 3,047.62
- Commission discount
- - 10,240.00
- Net payable
- ₹ 117,760.00
- Total BV
- 38,000