Invoice INVF-1555

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Tax Invoice

Franchise order

Invoice no
INVF-1555
Order no
POF-1555
Order id
565
Date
2026-01-02 21:15:04
Payment type
4
Admin status
2 · 2026-04-08 16:48:55
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 18000 bracelt Product id 68 9404 2026-01-02 21:15:04 25 23,999.00 18,000.00 450,000.00 13,106.80 CGST 1.50% + SGST 1.50% 450,000.00
2 1 Bracelet Product id 65 9404 2026-01-02 21:15:04 25 12,999.00 10,500.00 262,500.00 7,645.63 CGST 1.50% + SGST 1.50% 262,500.00
Total (2 products) 50 712,500.00 20,752.43 712,500.00
Total MRP
924,950.00
Products total (GST incl.)
712,500.00
CGST
10,376.22
SGST
10,376.22
Commission discount
- 57,000.00
Net payable
₹ 655,500.00