Invoice INVFN-1877

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Tax Invoice

Franchise order

Invoice no
INVFN-1877
Order no
POFN-1877
Order id
887
Date
2026-01-31 17:30:46
Payment type
4
Admin status
1 · 2026-01-31 17:30:58
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 MANIRAYA DOUBLE WELLNESS COMBO Product id 92 2026-01-31 17:30:46 20 34,001.00 18,500.00 370,000.00 17,619.05 CGST 2.50% + SGST 2.50% 370,000.00
2 MANIRAYA SINGLE WELLNESS COMBO Product id 91 2026-01-31 17:30:46 150 18,700.00 10,700.00 1,605,000.00 76,428.57 CGST 2.50% + SGST 2.50% 1,605,000.00
Total (2 products) 170 1,975,000.00 94,047.62 1,975,000.00
Total MRP
3,485,020.00
Products total (GST incl.)
1,975,000.00
CGST
47,023.81
SGST
47,023.81
Net payable
₹ 1,975,000.00