Invoice INVF-1382

Tax Invoice

Franchise order

Invoice no
INVF-1382
Order no
POF-1382
Order id
392
Date
2025-12-19 08:20:54
Payment type
4
Admin status
1 · 2025-12-19 08:22:29
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 Radiation chip Product id 61 902221 2025-12-19 08:20:54 500 999.00 500.00 250,000.00 38,135.60 CGST 9% + SGST 9% 250,000.00
2 Diabetic Care Capsules Product id 4 2936900 2025-12-19 08:20:54 100 999.00 720.00 72,000.00 3,428.58 CGST 2.50% + SGST 2.50% 72,000.00
Total (2 products) 600 322,000.00 41,564.18 322,000.00
Total MRP
599,400.00
Products total (GST incl.)
322,000.00
CGST
20,782.09
SGST
20,782.09
Commission discount
- 25,760.00
Net payable
₹ 296,240.00