Invoice INVF-1366

← Saare orders ‹ Previous Next ›

Tax Invoice

Franchise order

Invoice no
INVF-1366
Order no
POF-1366
Order id
376
Date
2025-12-17 21:45:35
Payment type
4
Admin status
1 · 2025-12-17 21:45:55
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 Immunomax 24/7 Caps Product id 24 2009899 2025-12-17 21:45:35 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
Total (1 products) 100 120,000.00 5,714.28 120,000.00
Total MRP
149,900.00
Products total (GST incl.)
120,000.00
CGST
2,857.14
SGST
2,857.14
Commission discount
- 9,600.00
Net payable
₹ 110,400.00