Invoice INVF-1370

Tax Invoice

Franchise order

Invoice no
INVF-1370
Order no
POF-1370
Order id
380
Date
2025-12-18 08:18:58
Payment type
4
Admin status
1 · 2025-12-18 08:22:30
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 Multicharge Cap Product id 27 2009899 2025-12-18 08:18:58 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
2 Radiation chip Product id 61 902221 2025-12-18 08:18:58 100 999.00 500.00 50,000.00 7,627.12 CGST 9% + SGST 9% 50,000.00
3 Fat loss Juice 500 ml Product id 19 30049011 2025-12-18 08:18:58 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
4 Heart Care Capsules Product id 2 2936900 2025-12-18 08:18:58 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
5 Immunomax 24/7 Caps Product id 24 2009899 2025-12-18 08:18:58 100 1,499.00 1,200.00 120,000.00 5,714.28 CGST 2.50% + SGST 2.50% 120,000.00
6 Piles Care Product id 8 30049011 2025-12-18 08:18:58 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
7 Thyro Care Product id 5 2936900 2025-12-18 08:18:58 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
Total (7 products) 700 674,000.00 37,341.40 674,000.00
Total MRP
899,300.00
Products total (GST incl.)
674,000.00
CGST
18,670.70
SGST
18,670.70
Commission discount
- 53,920.00
Net payable
₹ 620,080.00