Invoice INVFN-1711

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Tax Invoice

Franchise order

Invoice no
INVFN-1711
Order no
POFN-1711
Order id
721
Date
2026-01-14 11:59:11
Payment type
4
Admin status
1 · 2026-01-14 11:59:19
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 Bhoo sanjeevni 5 kg Product id 52 3103100 2026-01-14 11:59:11 100 1,600.00 1,250.00 125,000.00 5,952.38 CGST 2.50% + SGST 2.50% 125,000.00
Total (1 products) 100 125,000.00 5,952.38 125,000.00
Total MRP
160,000.00
Products total (GST incl.)
125,000.00
CGST
2,976.19
SGST
2,976.19
Commission discount
- 9,523.81
Net payable
₹ 115,476.19