Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 827 | POFN-1817 | INVFN-1817 | 2026-01-25 15:27:45 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 10 | 1,200 | ₹ 754,955.62 | Invoice |
| 826 | POFN-1816 | INVFN-1816 | 2026-01-25 15:19:57 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 55,428.57 | Invoice |
| 825 | POFN-1815 | INVFN-1815 | 2026-01-25 15:18:12 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 60 | ₹ 66,514.29 | Invoice |
| 824 | POFN-1814 | INVFN-1814 | 2026-01-25 15:11:07 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 11 | 1,110 | ₹ 792,140.36 | Invoice |
| 823 | POFN-1813 | INVFN-1813 | 2026-01-25 15:00:57 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 8 | 2,090 | ₹ 934,060.94 | Invoice |
| 822 | POFN-1812 | INVFN-1812 | 2026-01-25 14:17:29 |
Hanas Enterprisess MSP887536 |
Maniraya | 17 | 4,350 | ₹ 2,159,391.93 | Invoice |
| 821 | POFN-1811 | INVFN-1811 | 2026-01-25 14:08:05 |
Hanas Enterprisess MSP887536 |
Maniraya | 10 | 1,520 | ₹ 964,146.86 | Invoice |
| 820 | POFN-1810 | INVFN-1810 | 2026-01-25 14:05:04 |
SHAMEER M MFRD414427 |
Hanas Enterprisess | 1 | 200 | ₹ 9,417.14 | Invoice |
| 819 | POFN-1809 | INVFN-1809 | 2026-01-25 14:01:40 |
Hanas Enterprisess MSP887536 |
Maniraya | 11 | 1,174 | ₹ 987,735.48 | Invoice |
| 818 | POFN-1808 | INVFN-1808 | 2026-01-25 13:47:25 |
Hanas Enterprisess MSP887536 |
Maniraya | 8 | 1,990 | ₹ 909,419.70 | Invoice |
| 817 | POFN-1807 | INVFN-1807 | 2026-01-24 17:03:00 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 9 | 9 | ₹ 5,696.24 | Invoice |
| 816 | POFN-1806 | INVFN-1806 | 2026-01-24 16:56:15 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 9 | 9 | ₹ 5,225.38 | Invoice |
| 815 | POFN-1805 | INVFN-1805 | 2026-01-23 22:38:03 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 6 | 37 | ₹ 4,307.64 | Invoice |
| 814 | POFN-1804 | INVFN-1804 | 2026-01-23 21:52:46 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 813 | POFN-1803 | INVFN-1803 | 2026-01-23 20:08:45 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 1 | 1 | ₹ 9,750.00 | Invoice |
| 812 | POFN-1802 | INVFN-1802 | 2026-01-23 20:08:26 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 2 | 25 | ₹ 2,431.31 | Invoice |
| 811 | POFN-1801 | INVFN-1801 | 2026-01-23 19:40:26 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 588.57 | Invoice |
| 810 | POFN-1800 | INVFN-1800 | 2026-01-23 19:05:41 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 5 | 37 | ₹ 5,173.54 | Invoice |
| 809 | POFN-1799 | INVFN-1799 | 2026-01-23 17:29:26 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 1 | 1 | ₹ 9,750.00 | Invoice |
| 808 | POFN-1798 | INVFN-1798 | 2026-01-23 16:50:06 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 9 | 15 | ₹ 4,539.23 | Invoice |
| 807 | POFN-1797 | INVFN-1797 | 2026-01-23 16:41:23 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 1,499.14 | Invoice |
| 806 | POFN-1796 | INVFN-1796 | 2026-01-23 16:33:47 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 9 | 84 | ₹ 9,061.36 | Invoice |
| 805 | POFN-1795 | INVFN-1795 | 2026-01-23 16:22:51 |
ANANDU RAJESH MFRD820505 |
Hanas Enterprisess | 3 | 5 | ₹ 767.48 | Invoice |
| 804 | POFN-1794 | INVFN-1794 | 2026-01-23 16:20:15 |
ANANDU RAJESH MFRD820505 |
Hanas Enterprisess | 14 | 72 | ₹ 9,398.35 | Invoice |
| 803 | POFN-1793 | INVFN-1793 | 2026-01-23 13:25:41 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 1 | ₹ 14,849.00 | Invoice |
| 802 | POFN-1792 | INVFN-1792 | 2026-01-21 22:59:50 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 8 | 42 | ₹ 3,859.15 | Invoice |
| 801 | POFN-1791 | INVFN-1791 | 2026-01-21 15:02:00 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 18,834.95 | Invoice |
| 800 | POFN-1790 | INVFN-1790 | 2026-01-20 17:52:52 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 799 | POFN-1789 | INVFN-1789 | 2026-01-20 17:05:17 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 2 | 4 | ₹ 3,537.31 | Invoice |
| 798 | POFN-1788 | INVFN-1788 | 2026-01-20 14:20:30 |
CHUNCHASRI MSP837897 |
Maniraya | 4 | 6 | ₹ 10,165.52 | Invoice |
| 797 | POFN-1787 | INVFN-1787 | 2026-01-20 13:56:00 |
CHUNCHASRI MSP837897 |
Maniraya | 3 | 5 | ₹ 8,657.89 | Invoice |
| 796 | POFN-1786 | INVFN-1786 | 2026-01-20 13:38:02 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 1 | ₹ 7,825.05 | Invoice |
| 795 | POFN-1785 | INVFN-1785 | 2026-01-20 13:18:44 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 10,350.00 | Invoice |
| 794 | POFN-1784 | INVFN-1784 | 2026-01-19 19:58:07 |
XAVIER VARGHESE MFRD873952 |
Hanas Enterprisess | 12 | 24 | ₹ 9,955.70 | Invoice |
| 793 | POFN-1783 | INVFN-1783 | 2026-01-19 19:13:18 |
RIJO RAPPAI MFRD164824 |
Hanas Enterprisess | 2 | 3 | ₹ 10,897.37 | Invoice |
| 792 | POFN-1782 | INVFN-1782 | 2026-01-19 15:15:09 |
JAYAKUMAR P P MFRD646299 |
Hanas Enterprisess | 10 | 143 | ₹ 17,656.49 | Invoice |
| 791 | POFN-1781 | INVFN-1781 | 2026-01-19 15:00:04 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 2 | 3 | ₹ 611.46 | Invoice |
| 790 | POFN-1780 | INVFN-1780 | 2026-01-19 14:57:39 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 789 | POFN-1779 | INVFN-1779 | 2026-01-19 14:54:13 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 15 | ₹ 3,701.69 | Invoice |
| 788 | POFN-1778 | INVFN-1778 | 2026-01-19 14:51:47 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 20 | ₹ 4,847.46 | Invoice |
| 787 | POFN-1777 | INVFN-1777 | 2026-01-19 12:38:48 |
Hanas Enterprisess MSP887536 |
Maniraya | 4 | 60 | ₹ 80,883.00 | Invoice |
| 786 | POFN-1776 | INVFN-1776 | 2026-01-19 12:31:58 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 30 | ₹ 33,257.14 | Invoice |
| 785 | POFN-1775 | INVFN-1775 | 2026-01-19 12:28:56 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 120,095.24 | Invoice |
| 784 | POFN-1774 | INVFN-1774 | 2026-01-16 23:30:01 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 400.23 | Invoice |
| 783 | POFN-1773 | INVFN-1773 | 2026-01-16 23:26:14 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 983.05 | Invoice |
| 782 | POFN-1772 | INVFN-1772 | 2026-01-16 23:24:06 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 3 | 14 | ₹ 1,098.38 | Invoice |
| 781 | POFN-1771 | INVFN-1771 | 2026-01-16 23:10:15 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 2 | ₹ 20,400.00 | Invoice |
| 780 | POFN-1770 | INVFN-1770 | 2026-01-16 23:08:15 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 2,550.48 | Invoice |
| 779 | POFN-1769 | INVFN-1769 | 2026-01-16 23:02:35 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 9 | ₹ 53,057.14 | Invoice |
| 778 | POFN-1768 | INVFN-1768 | 2026-01-16 23:00:58 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 6 | ₹ 60,600.00 | Invoice |