Invoice INVFN-1592

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Tax Invoice

Franchise order

Invoice no
INVFN-1592
Order no
POFN-1592
Order id
602
Date
2026-01-06 19:56:40
Payment type
4
Admin status
1 · 2026-01-06 19:58:44
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 94041000 2026-01-06 19:56:40 10 23,999.00 18,000.00 180,000.00 8,571.43 CGST 2.50% + SGST 2.50% 180,000.00
2 B AND B Product id 84 94041000 2026-01-06 19:56:40 9 12,999.00 10,500.00 94,500.00 4,500.00 CGST 2.50% + SGST 2.50% 94,500.00
Total (2 products) 19 274,500.00 13,071.43 274,500.00
Total MRP
356,981.00
Products total (GST incl.)
274,500.00
CGST
6,535.71
SGST
6,535.71
Commission discount
- 8,600.00
Net payable
₹ 265,900.00