Invoice INVF-1271

Tax Invoice

Franchise order

Invoice no
INVF-1271
Order no
POF-1271
Order id
281
Date
2025-11-22 13:16:09
Payment type
4
Admin status
1 · 2025-11-22 13:16:23
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 13:16:09 10 26,997.00 10,499.00 104,990.00 4,999.52 CGST 2.50% + SGST 2.50% 104,990.00
Total (1 products) 10 104,990.00 4,999.52 104,990.00
Total MRP
269,970.00
Products total (GST incl.)
104,990.00
CGST
2,499.76
SGST
2,499.76
Commission discount
- 8,399.20
Net payable
₹ 96,590.80