Invoice INVF-1400

Tax Invoice

Franchise order

Invoice no
INVF-1400
Order no
POF-1400
Order id
410
Date
2025-12-19 22:32:59
Payment type
4
Admin status
1 · 2025-12-19 22:33:10
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 Lady Care Juice 500ml Product id 18 2009899 2025-12-19 22:32:59 50 1,499.00 1,200.00 60,000.00 2,857.14 CGST 2.50% + SGST 2.50% 60,000.00
Total (1 products) 50 60,000.00 2,857.14 60,000.00
Total MRP
74,950.00
Products total (GST incl.)
60,000.00
CGST
1,428.57
SGST
1,428.57
Commission discount
- 4,800.00
Net payable
₹ 55,200.00