Invoice INVF-1025

Tax Invoice

Franchise order

Invoice no
INVF-1025
Order no
POF-1025
Order id
35
Date
2025-11-06 22:17:20
Payment type
4
Admin status
1 · 2025-11-06 22:36:33
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 BOOSTER KIT Product id 80 2025-11-06 22:17:20 99 21,998.20 13,699.00 1,356,201.00 206,878.12 CGST 9% + SGST 9% 1,356,201.00
2 ELITE COMFORT Product id 77 2025-11-06 22:17:20 99 53,994.00 18,500.00 1,831,500.00 87,214.29 CGST 2.50% + SGST 2.50% 1,831,500.00
3 ENTRY BOX Product id 73 2025-11-06 22:17:20 99 3,998.40 3,998.40 395,841.60 18,849.60 CGST 2.50% + SGST 2.50% 395,841.60
4 EXPLORER BOX Product id 74 2025-11-06 22:17:20 99 26,997.00 10,499.00 1,039,401.00 49,495.29 CGST 2.50% + SGST 2.50% 1,039,401.00
5 WELLNESS EXPLORER Product id 75 2025-11-06 22:17:20 99 22,294.60 10,600.00 1,049,400.00 49,971.43 CGST 2.50% + SGST 2.50% 1,049,400.00
Total (5 products) 495 5,672,343.60 412,408.73 5,672,343.60
Total MRP
12,798,937.80
Products total (GST incl.)
5,672,343.60
CGST
206,204.37
SGST
206,204.37
Commission discount
- 453,787.49
Net payable
₹ 5,218,556.11