Invoice INVF-1270

Tax Invoice

Franchise order

Invoice no
INVF-1270
Order no
POF-1270
Order id
280
Date
2025-11-22 13:12:05
Payment type
4
Admin status
1 · 2025-11-22 13:14:55
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 EXPLORER BOX Product id 74 2025-11-22 13:12:05 50 26,997.00 10,499.00 524,950.00 24,997.62 CGST 2.50% + SGST 2.50% 524,950.00
Total (1 products) 50 524,950.00 24,997.62 524,950.00
Total MRP
1,349,850.00
Products total (GST incl.)
524,950.00
CGST
12,498.81
SGST
12,498.81
Commission discount
- 41,996.00
Net payable
₹ 482,954.00