Invoice INVF-1011

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Tax Invoice

Franchise order

Invoice no
INVF-1011
Order no
POF-1011
Order id
21
Date
2025-11-06 16:26:30
Payment type
2
Admin status
1 · 2025-11-06 16:27:59
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 16:26:30 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