Invoice INVF-1014

Tax Invoice

Franchise order

Invoice no
INVF-1014
Order no
POF-1014
Order id
24
Date
2025-11-06 19:31:57
Payment type
4
Admin status
1 · 2025-11-09 22:37:31
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 Multicharge Cap Product id 27 2009899 2025-11-06 19:31:57 1 1,499.00 1,499.00 1,499.00 228.66 CGST 9% + SGST 9% 1,499.00
Total (1 products) 1 1,499.00 228.66 1,499.00
Total MRP
1,499.00
Products total (GST incl.)
1,499.00
CGST
114.33
SGST
114.33
Commission discount
- 119.92
Net payable
₹ 1,379.08
Total BV
450