Invoice INVF-1282

Tax Invoice

Franchise order

Invoice no
INVF-1282
Order no
POF-1282
Order id
292
Date
2025-11-28 13:19:22
Payment type
4
Admin status
1 · 2025-11-28 13:20:57
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 2025-11-28 13:19:22 100 380.00 304.00 30,400.00 4,637.29 CGST 9% + SGST 9% 30,400.00
2 Herbo2o Toothpaste Product id 34 33061090 2025-11-28 13:19:22 300 199.00 159.20 47,760.00 7,285.42 CGST 9% + SGST 9% 47,760.00
3 Melatonin Drop Product id 12 2106909 2025-11-28 13:19:22 10 749.00 599.20 5,992.00 285.33 CGST 2.50% + SGST 2.50% 5,992.00
4 Vitamin D3 Drop Product id 10 2106909 2025-11-28 13:19:22 10 749.00 599.20 5,992.00 285.33 CGST 2.50% + SGST 2.50% 5,992.00
Total (4 products) 420 90,144.00 12,493.37 90,144.00
Total MRP
112,680.00
Products total (GST incl.)
90,144.00
CGST
6,246.67
SGST
6,246.67
Commission discount
- 7,211.52
Net payable
₹ 82,932.48
Total BV
27,300