Invoice INVFN-1888

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Tax Invoice

Franchise order

Invoice no
INVFN-1888
Order no
POFN-1888
Order id
898
Date
2026-02-02 13:05:48
Payment type
4
Admin status
1 · 2026-02-02 13:05:56
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 BRINGRAJ & SHIKAKAI Product id 11 33051090 2026-02-02 13:05:48 15 1,250.00 750.00 11,250.00 1,716.10 CGST 9% + SGST 9% 11,250.00
2 PREMIUM RADIANCE FACE SERUM Product id 12 33049990 2026-02-02 13:05:48 10 1,250.00 750.00 7,500.00 357.14 CGST 2.50% + SGST 2.50% 7,500.00
Total (2 products) 25 18,750.00 2,073.24 18,750.00
Total MRP
31,250.00
Products total (GST incl.)
18,750.00
CGST
1,036.62
SGST
1,036.62
Commission discount
- 1,334.14
Net payable
₹ 18,750.00