Invoice INVFN-1910

Tax Invoice

Franchise order

Invoice no
INVFN-1910
Order no
POFN-1910
Order id
920
Date
2026-02-07 16:10:17
Payment type
4
Admin status
1 · 2026-02-07 16:10:28
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 ALKALINE JAR Product id 79 8421 2026-02-07 16:10:17 2 14,499.00 9,900.00 19,800.00 942.86 CGST 2.50% + SGST 2.50% 19,800.00
2 Omega 369 Product id 9 2936900 2026-02-07 16:10:17 20 999.00 720.00 14,400.00 685.71 CGST 2.50% + SGST 2.50% 14,400.00
Total (2 products) 22 34,200.00 1,628.57 34,200.00
Total MRP
48,978.00
Products total (GST incl.)
34,200.00
CGST
814.29
SGST
814.29
Commission discount
- 1,097.14
Net payable
₹ 34,200.00