Invoice INVFN-1836

Tax Invoice

Franchise order

Invoice no
INVFN-1836
Order no
POFN-1836
Order id
846
Date
2026-01-27 18:05:11
Payment type
4
Admin status
1 · 2026-01-27 18:05:42
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 glow face wash Product id 48 3304999 2026-01-27 18:05:11 1 380.00 304.00 304.00 46.37 CGST 9% + SGST 9% 304.00
Total (1 products) 1 304.00 46.37 304.00
Total MRP
380.00
Products total (GST incl.)
304.00
CGST
23.19
SGST
23.19
Commission discount
- 20.61
Net payable
₹ 304.00