Invoice INVF-1327

Tax Invoice

Franchise order

Invoice no
INVF-1327
Order no
POF-1327
Order id
337
Date
2025-12-05 23:06:47
Payment type
4
Admin status
1 · 2025-12-05 23:07:52
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 2025-12-05 23:06:47 60 26,997.00 10,499.00 629,940.00 29,997.14 CGST 2.50% + SGST 2.50% 629,940.00
Total (1 products) 60 629,940.00 29,997.14 629,940.00
Total MRP
1,619,820.00
Products total (GST incl.)
629,940.00
CGST
14,998.57
SGST
14,998.57
Commission discount
- 50,395.20
Net payable
₹ 579,544.80