Invoice INVF-1378

Tax Invoice

Franchise order

Invoice no
INVF-1378
Order no
POF-1378
Order id
388
Date
2025-12-18 18:54:57
Payment type
4
Admin status
1 · 2025-12-18 18:55:06
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 Diabetic Care Capsules Product id 4 2936900 2025-12-18 18:54:57 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
Total (1 products) 100 72,000.00 3,428.58 72,000.00
Total MRP
99,900.00
Products total (GST incl.)
72,000.00
CGST
1,714.29
SGST
1,714.29
Commission discount
- 5,760.00
Net payable
₹ 66,240.00