Invoice INVF-1207

Tax Invoice

Franchise order

Invoice no
INVF-1207
Order no
POF-1207
Order id
217
Date
2025-11-12 15:14:55
Payment type
4
Admin status
1 · 2025-11-12 15:18:13
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 2025-11-12 15:14:55 20 380.00 304.00 6,080.00 927.46 CGST 9% + SGST 9% 6,080.00
2 Premium Hand belt Product id 70 9404 2025-11-12 15:14:55 10 9,999.00 1,440.00 14,400.00 685.71 CGST 2.50% + SGST 2.50% 14,400.00
3 Morning Fresh Churan Product id 7 30049011 2025-11-12 15:14:55 50 199.00 159.20 7,960.00 379.05 CGST 2.50% + SGST 2.50% 7,960.00
4 Premium Coco Body Lotion Product id 41 3304300 2025-11-12 15:14:55 10 699.00 559.20 5,592.00 853.02 CGST 9% + SGST 9% 5,592.00
5 Premium Glow Charm Fairness Cream Product id 42 33049990 2025-11-12 15:14:55 20 399.00 319.20 6,384.00 973.83 CGST 9% + SGST 9% 6,384.00
6 Quench Kiss Lip Balm Product id 43 3304300 2025-11-12 15:14:55 10 199.00 159.20 1,592.00 242.85 CGST 9% + SGST 9% 1,592.00
7 Root Vitality Hair Oil Product id 46 3305901 2025-11-12 15:14:55 120 255.00 204.00 24,480.00 1,165.71 CGST 2.50% + SGST 2.50% 24,480.00
8 Vitamin B12 Drop Product id 11 2106909 2025-11-12 15:14:55 10 749.00 599.20 5,992.00 285.33 CGST 2.50% + SGST 2.50% 5,992.00
9 Wonder grow 100ml Product id 54 3105 2025-11-12 15:14:55 10 1,400.00 1,120.00 11,200.00 533.33 CGST 2.50% + SGST 2.50% 11,200.00
Total (9 products) 260 83,680.00 6,046.29 83,680.00
Total MRP
186,590.00
Products total (GST incl.)
83,680.00
CGST
3,023.16
SGST
3,023.16
Commission discount
- 6,694.40
Net payable
₹ 76,985.60
Total BV
30,830