Invoice INVFN-1768

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Tax Invoice

Franchise order

Invoice no
INVFN-1768
Order no
POFN-1768
Order id
778
Date
2026-01-16 23:00:58
Payment type
4
Admin status
1 · 2026-01-16 23:01:16
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 B AND B Product id 84 94041000 2026-01-16 23:00:58 6 12,999.00 10,500.00 63,000.00 3,000.00 CGST 2.50% + SGST 2.50% 63,000.00
Total (1 products) 6 63,000.00 3,000.00 63,000.00
Total MRP
77,994.00
Products total (GST incl.)
63,000.00
CGST
1,500.00
SGST
1,500.00
Commission discount
- 2,400.00
Net payable
₹ 60,600.00