Invoice INVF-1301

Tax Invoice

Franchise order

Invoice no
INVF-1301
Order no
POF-1301
Order id
311
Date
2025-11-30 09:25:32
Payment type
4
Admin status
1 · 2025-11-30 09:25:48
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 Bio magnetic water pad Product id 71 9404 2025-11-30 09:25:32 4 4,500.00 3,600.00 14,400.00 685.71 CGST 2.50% + SGST 2.50% 14,400.00
Total (1 products) 4 14,400.00 685.71 14,400.00
Total MRP
18,000.00
Products total (GST incl.)
14,400.00
CGST
342.86
SGST
342.86
Commission discount
- 1,152.00
Net payable
₹ 13,248.00
Total BV
4,000