Invoice INVF-1461

Tax Invoice

Franchise order

Invoice no
INVF-1461
Order no
POF-1461
Order id
471
Date
2025-12-26 15:56:11
Payment type
4
Admin status
1 · 2025-12-26 15:56:20
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 Sanitary Pad (15 pcs) Product id 35 9619001 2025-12-26 15:56:11 50 380.00 304.00 15,200.00 0.00 15,200.00
Total (1 products) 50 15,200.00 0.00 15,200.00
Total MRP
19,000.00
Products total (GST incl.)
15,200.00
Commission discount
- 1,216.00
Net payable
₹ 13,984.00