Invoice INVF-1028

Tax Invoice

Franchise order

Invoice no
INVF-1028
Order no
POF-1028
Order id
38
Date
2025-11-06 22:30:58
Payment type
4
Admin status
1 · 2025-11-06 22:34:03
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 22:30:58 5 21,998.20 13,699.00 68,495.00 10,448.39 CGST 9% + SGST 9% 68,495.00
2 ELITE COMFORT Product id 77 2025-11-06 22:30:58 5 53,994.00 18,500.00 92,500.00 4,404.76 CGST 2.50% + SGST 2.50% 92,500.00
3 ENTRY BOX Product id 73 2025-11-06 22:30:58 15 3,998.40 3,998.40 59,976.00 2,856.00 CGST 2.50% + SGST 2.50% 59,976.00
4 EXPLORER BOX Product id 74 2025-11-06 22:30:58 20 26,997.00 10,499.00 209,980.00 9,999.05 CGST 2.50% + SGST 2.50% 209,980.00
5 WELLNESS EXPLORER Product id 75 2025-11-06 22:30:58 5 22,294.60 10,600.00 53,000.00 2,523.81 CGST 2.50% + SGST 2.50% 53,000.00
Total (5 products) 50 483,951.00 30,232.01 483,951.00
Total MRP
1,091,350.00
Products total (GST incl.)
483,951.00
CGST
15,115.99
SGST
15,115.99
Commission discount
- 38,716.08
Net payable
₹ 445,234.92