Invoice INVF-1547

Tax Invoice

Franchise order

Invoice no
INVF-1547
Order no
POF-1547
Order id
557
Date
2026-01-02 18:25:20
Payment type
4
Admin status
1 · 2026-01-02 18:26:09
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*6 BED WITH BRACELET Product id 62 94041000 2026-01-02 18:25:20 20 12,999.00 7,980.00 159,600.00 4,648.54 CGST 1.50% + SGST 1.50% 159,600.00
Total (1 products) 20 159,600.00 4,648.54 159,600.00
Total MRP
259,980.00
Products total (GST incl.)
159,600.00
CGST
2,324.27
SGST
2,324.27
Commission discount
- 12,768.00
Net payable
₹ 146,832.00