Invoice INVF-1412

Tax Invoice

Franchise order

Invoice no
INVF-1412
Order no
POF-1412
Order id
422
Date
2025-12-21 11:36:28
Payment type
4
Admin status
1 · 2025-12-21 11:36:55
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 3*3 BED WITH BRACELET Product id 62 94041000 2025-12-21 11:36:28 10 12,999.00 7,980.00 79,800.00 2,324.28 CGST 1.50% + SGST 1.50% 79,800.00
Total (1 products) 10 79,800.00 2,324.28 79,800.00
Total MRP
129,990.00
Products total (GST incl.)
79,800.00
CGST
1,162.14
SGST
1,162.14
Commission discount
- 6,384.00
Net payable
₹ 73,416.00