Invoice INVF-1417

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Tax Invoice

Franchise order

Invoice no
INVF-1417
Order no
POF-1417
Order id
427
Date
2025-12-23 20:05:34
Payment type
4
Admin status
1 · 2025-12-23 20:05:55
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 2025-12-23 20:05:34 20 12,999.00 7,980.00 159,600.00 4,648.54 CGST 1.50% + SGST 1.50% 159,600.00
2 6*6 bio magnetic bed WITH bracelet Product id 63 94041000 2025-12-23 20:05:34 20 21,999.00 14,999.00 299,980.00 8,737.28 CGST 1.50% + SGST 1.50% 299,980.00
Total (2 products) 40 459,580.00 13,385.82 459,580.00
Total MRP
699,960.00
Products total (GST incl.)
459,580.00
CGST
6,692.91
SGST
6,692.91
Commission discount
- 36,766.40
Net payable
₹ 422,813.60