Invoice INVF-1029

Tax Invoice

Franchise order

Invoice no
INVF-1029
Order no
POF-1029
Order id
39
Date
2025-11-06 22:32:03
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 ENTRY BOX Product id 73 2025-11-06 22:32:03 25 3,998.40 3,998.40 99,960.00 4,760.00 CGST 2.50% + SGST 2.50% 99,960.00
Total (1 products) 25 99,960.00 4,760.00 99,960.00
Total MRP
99,960.00
Products total (GST incl.)
99,960.00
CGST
2,380.00
SGST
2,380.00
Commission discount
- 7,996.80
Net payable
₹ 91,963.20