Invoice INVFN-1625

Tax Invoice

Franchise order

Invoice no
INVFN-1625
Order no
POFN-1625
Order id
635
Date
2026-01-08 20:44:03
Payment type
4
Admin status
1 · 2026-01-08 20:45:27
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 P RADIANCE FACE SERUM Product id 12 33049990 2026-01-08 20:44:03 30 1,250.00 750.00 22,500.00 1,071.43 CGST 2.50% + SGST 2.50% 22,500.00
2 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-08 20:44:03 30 699.00 559.00 16,770.00 1,384.68 CGST 4.50% + SGST 4.50% 16,770.00
3 Premium Hair Care Shampoo Product id 47 3305109 2026-01-08 20:44:03 30 699.00 559.00 16,770.00 798.57 CGST 2.50% + SGST 2.50% 16,770.00
4 SOUNDARYA VEDA BRIGARAJ & SHIKAKAI Product id 11 33051090 2026-01-08 20:44:03 30 1,250.00 750.00 22,500.00 1,071.43 CGST 2.50% + SGST 2.50% 22,500.00
5 SOUNDARYA VEDA RADIANCE DAY CREAM Product id 10 33049910 2026-01-08 20:44:03 30 1,424.00 750.00 22,500.00 1,071.43 CGST 2.50% + SGST 2.50% 22,500.00
Total (5 products) 150 101,040.00 5,397.54 101,040.00
Total MRP
159,660.00
Products total (GST incl.)
101,040.00
CGST
2,698.76
SGST
2,698.76
Commission discount
- 7,651.40
Net payable
₹ 93,388.60