Invoice INVFN-1846

Tax Invoice

Franchise order

Invoice no
INVFN-1846
Order no
POFN-1846
Order id
856
Date
2026-01-29 15:38:38
Payment type
4
Admin status
1 · 2026-01-29 15:38:46
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 2026-01-29 15:38:38 5 12,999.00 10,500.00 52,500.00 2,500.00 CGST 2.50% + SGST 2.50% 52,500.00
Total (1 products) 5 52,500.00 2,500.00 52,500.00
Total MRP
64,995.00
Products total (GST incl.)
52,500.00
CGST
1,250.00
SGST
1,250.00
Commission discount
- 400.00
Net payable
₹ 52,500.00