Invoice INVFN-1708

Tax Invoice

Franchise order

Invoice no
INVFN-1708
Order no
POFN-1708
Order id
718
Date
2026-01-13 19:24:26
Payment type
4
Admin status
1 · 2026-01-13 19:24:37
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 Dish Wash 500ml Product id 38 3924101 2026-01-13 19:24:26 100 230.00 184.00 18,400.00 2,806.78 CGST 9% + SGST 9% 18,400.00
2 Floor Cleaner 500ml Product id 37 3924101 2026-01-13 19:24:26 100 199.00 159.00 15,900.00 2,425.42 CGST 9% + SGST 9% 15,900.00
3 Toilet Cleaner 500ml Product id 36 3924101 2026-01-13 19:24:26 100 150.00 120.00 12,000.00 1,830.51 CGST 9% + SGST 9% 12,000.00
Total (3 products) 300 46,300.00 7,062.71 46,300.00
Total MRP
57,900.00
Products total (GST incl.)
46,300.00
CGST
3,531.35
SGST
3,531.35
Commission discount
- 3,138.98
Net payable
₹ 43,161.02