Invoice INVFN-1614

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Tax Invoice

Franchise order

Invoice no
INVFN-1614
Order no
POFN-1614
Order id
624
Date
2026-01-07 22:11:16
Payment type
4
Admin status
1 · 2026-01-07 22:11:32
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 2026-01-07 22:11:16 9 1,424.00 750.00 6,750.00 321.43 CGST 2.50% + SGST 2.50% 6,750.00
Total (1 products) 9 6,750.00 321.43 6,750.00
Total MRP
12,816.00
Products total (GST incl.)
6,750.00
CGST
160.71
SGST
160.71
Commission discount
- 514.29
Net payable
₹ 6,235.71