Invoice INVFN-1813

Tax Invoice

Franchise order

Invoice no
INVFN-1813
Order no
POFN-1813
Order id
823
Date
2026-01-25 15:00:57
Payment type
4
Admin status
1 · 2026-01-25 15:05:03
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 ALKALINE JUG Product id 79 8421 2026-01-25 15:00:57 30 14,499.00 9,900.00 297,000.00 45,305.08 CGST 9% + SGST 9% 297,000.00
2 Dish Wash 500ml Product id 38 34029099 2026-01-25 15:00:57 200 230.00 184.00 36,800.00 5,613.56 CGST 9% + SGST 9% 36,800.00
3 Fabric Wash 1000ml Product id 39 34029099 2026-01-25 15:00:57 300 401.00 321.00 96,300.00 14,689.83 CGST 9% + SGST 9% 96,300.00
4 Piles Care Product id 8 30049011 2026-01-25 15:00:57 60 999.00 720.00 43,200.00 2,057.14 CGST 2.50% + SGST 2.50% 43,200.00
5 Premium Coco Body Lotion Product id 41 3304300 2026-01-25 15:00:57 100 699.00 559.00 55,900.00 8,527.12 CGST 9% + SGST 9% 55,900.00
6 PREMIUM GLOW FACE WASH Product id 81 3404 2026-01-25 15:00:57 200 699.00 559.00 111,800.00 9,231.19 CGST 4.50% + SGST 4.50% 111,800.00
7 Root Vitality Hair Oil Product id 46 3305901 2026-01-25 15:00:57 200 255.00 204.00 40,800.00 1,942.86 CGST 2.50% + SGST 2.50% 40,800.00
8 Sanitary Pad (15 pcs) Product id 35 9619001 2026-01-25 15:00:57 1,000 380.00 304.00 304,000.00 0.00 304,000.00
Total (8 products) 2,090 985,800.00 87,366.78 985,800.00
Total MRP
1,301,910.00
Products total (GST incl.)
985,800.00
CGST
43,683.40
SGST
43,683.40
Commission discount
- 51,739.06
Net payable
₹ 934,060.94