Invoice INVFN-1818

Tax Invoice

Franchise order

Invoice no
INVFN-1818
Order no
POFN-1818
Order id
828
Date
2026-01-25 15:31:28
Payment type
4
Admin status
1 · 2026-01-25 15:31:53
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 Lady Care Juice 500ml Product id 18 2009899 2026-01-25 15:31:28 20 1,499.00 1,200.00 24,000.00 1,142.86 CGST 2.50% + SGST 2.50% 24,000.00
Total (1 products) 20 24,000.00 1,142.86 24,000.00
Total MRP
29,980.00
Products total (GST incl.)
24,000.00
CGST
571.43
SGST
571.43
Commission discount
- 1,828.57
Net payable
₹ 22,171.43