Invoice INVFN-1820

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Tax Invoice

Franchise order

Invoice no
INVFN-1820
Order no
POFN-1820
Order id
830
Date
2026-01-25 15:37:41
Payment type
4
Admin status
1 · 2026-01-25 15:39:08
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 Premium Hair Care Shampoo Product id 47 3305109 2026-01-25 15:37:41 100 699.00 559.00 55,900.00 2,661.90 CGST 2.50% + SGST 2.50% 55,900.00
Total (1 products) 100 55,900.00 2,661.90 55,900.00
Total MRP
69,900.00
Products total (GST incl.)
55,900.00
CGST
1,330.95
SGST
1,330.95
Commission discount
- 4,259.05
Net payable
₹ 51,640.95