Invoice INVF-1511

Tax Invoice

Franchise order

Invoice no
INVF-1511
Order no
POF-1511
Order id
521
Date
2025-12-30 11:24:31
Payment type
4
Admin status
1 · 2025-12-30 11:24:41
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 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2025-12-30 11:24:31 40 1,424.00 750.00 30,000.00 1,428.57 CGST 2.50% + SGST 2.50% 30,000.00
Total (1 products) 40 30,000.00 1,428.57 30,000.00
Total MRP
56,960.00
Products total (GST incl.)
30,000.00
CGST
714.29
SGST
714.29
Commission discount
- 2,400.00
Net payable
₹ 27,600.00