Invoice INVFN-1919

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Tax Invoice

Franchise order

Invoice no
INVFN-1919
Order no
POFN-1919
Order id
929
Date
2026-02-09 16:23:31
Payment type
4
Admin status
1 · 2026-02-09 16:23:44
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 PAVANA DROPS Product id 94 30041211 2026-02-09 16:23:31 200 699.00 499.00 99,800.00 4,752.38 CGST 2.50% + SGST 2.50% 99,800.00
2 STRI VEDA Product id 95 30049011 2026-02-09 16:23:31 200 2,500.00 1,500.00 300,000.00 14,285.71 CGST 2.50% + SGST 2.50% 300,000.00
3 TRIM VEDA Product id 96 30049011 2026-02-09 16:23:31 200 2,500.00 1,500.00 300,000.00 14,285.71 CGST 2.50% + SGST 2.50% 300,000.00
Total (3 products) 600 699,800.00 33,323.80 699,800.00
Total MRP
1,139,800.00
Products total (GST incl.)
699,800.00
CGST
16,661.91
SGST
16,661.91
Commission discount
- 53,318.09
Net payable
₹ 699,800.00