Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 777 | POFN-1767 | INVFN-1767 | 2026-01-16 22:42:08 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 1 | 84 | ₹ 3,955.20 | Invoice |
| 776 | POFN-1766 | INVFN-1766 | 2026-01-16 22:27:40 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 7 | 7 | ₹ 2,618.21 | Invoice |
| 775 | POFN-1765 | INVFN-1765 | 2026-01-16 21:46:46 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 20 | ₹ 1,569.52 | Invoice |
| 774 | POFN-1764 | INVFN-1764 | 2026-01-16 21:45:16 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 5 | ₹ 779.86 | Invoice |
| 773 | POFN-1763 | INVFN-1763 | 2026-01-16 21:40:20 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 10,200.00 | Invoice |
| 772 | POFN-1762 | INVFN-1762 | 2026-01-16 21:38:49 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 30,600.00 | Invoice |
| 771 | POFN-1761 | INVFN-1761 | 2026-01-16 21:33:03 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 1 | ₹ 298.85 | Invoice |
| 770 | POFN-1760 | INVFN-1760 | 2026-01-16 21:32:28 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 21 | ₹ 988.80 | Invoice |
| 769 | POFN-1759 | INVFN-1759 | 2026-01-16 21:30:39 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 5 | ₹ 51,750.00 | Invoice |
| 768 | POFN-1758 | INVFN-1758 | 2026-01-16 21:18:50 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 20 | ₹ 3,126.10 | Invoice |
| 767 | POFN-1757 | INVFN-1757 | 2026-01-16 21:15:42 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 10 | ₹ 2,001.14 | Invoice |
| 766 | POFN-1756 | INVFN-1756 | 2026-01-16 21:05:25 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 6 | ₹ 2,847.46 | Invoice |
| 765 | POFN-1755 | INVFN-1755 | 2026-01-16 21:03:04 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 7 | 79 | ₹ 9,975.09 | Invoice |
| 764 | POFN-1754 | INVFN-1754 | 2026-01-16 21:02:57 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 2 | ₹ 20,400.00 | Invoice |
| 763 | POFN-1753 | INVFN-1753 | 2026-01-16 21:01:38 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 8 | 27 | ₹ 3,772.04 | Invoice |
| 762 | POFN-1752 | INVFN-1752 | 2026-01-16 20:57:23 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 20,700.00 | Invoice |
| 761 | POFN-1751 | INVFN-1751 | 2026-01-16 20:47:38 |
BENNY THOMAS MFRD994495 |
Hanas Enterprisess | 5 | 39 | ₹ 13,426.21 | Invoice |
| 760 | POFN-1750 | INVFN-1750 | 2026-01-16 20:46:34 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 12 | 22 | ₹ 5,459.93 | Invoice |
| 759 | POFN-1749 | INVFN-1749 | 2026-01-16 20:36:12 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 30,600.00 | Invoice |
| 758 | POFN-1748 | INVFN-1748 | 2026-01-16 19:12:03 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 2 | ₹ 20,700.00 | Invoice |
| 757 | POFN-1747 | INVFN-1747 | 2026-01-16 15:53:49 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 20 | ₹ 5,770.85 | Invoice |
| 756 | POFN-1746 | INVFN-1746 | 2026-01-16 15:34:09 |
BIJU RAGHAVAN MFRD810279 |
Hanas Enterprisess | 9 | 152 | ₹ 10,095.83 | Invoice |
| 755 | POFN-1745 | INVFN-1745 | 2026-01-16 15:17:08 |
L P JAYACHANDRAN MFRD023633 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 754 | POFN-1744 | INVFN-1744 | 2026-01-16 13:54:30 |
ANANDU RAJESH MFRD820505 |
Hanas Enterprisess | 5 | 15 | ₹ 1,417.54 | Invoice |
| 753 | POFN-1743 | INVFN-1743 | 2026-01-16 13:50:17 |
ANANDU RAJESH MFRD820505 |
Hanas Enterprisess | 10 | 60 | ₹ 7,704.41 | Invoice |
| 752 | POFN-1742 | INVFN-1742 | 2026-01-16 13:31:06 |
KASIDAS M P MFRD554808 |
Hanas Enterprisess | 4 | 5 | ₹ 2,338.13 | Invoice |
| 751 | POFN-1741 | INVFN-1741 | 2026-01-16 12:58:14 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 9 | 139 | ₹ 28,972.06 | Invoice |
| 750 | POFN-1740 | INVFN-1740 | 2026-01-16 12:52:34 |
BIJU RAGHAVAN MFRD810279 |
Hanas Enterprisess | 5 | 5 | ₹ 4,980.30 | Invoice |
| 749 | POFN-1739 | INVFN-1739 | 2026-01-16 12:14:48 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 13 | 69 | ₹ 16,763.95 | Invoice |
| 748 | POFN-1738 | INVFN-1738 | 2026-01-16 11:33:52 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 2 | 60 | ₹ 3,533.95 | Invoice |
| 747 | POFN-1737 | INVFN-1737 | 2026-01-16 11:22:56 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 30 | ₹ 1,412.57 | Invoice |
| 746 | POFN-1736 | INVFN-1736 | 2026-01-15 22:30:14 |
RIJO RAPPAI MFRD164824 |
Hanas Enterprisess | 5 | 14 | ₹ 10,013.56 | Invoice |
| 745 | POFN-1735 | INVFN-1735 | 2026-01-15 20:59:59 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 2 | ₹ 311.94 | Invoice |
| 744 | POFN-1734 | INVFN-1734 | 2026-01-15 20:51:21 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 10 | ₹ 11,314.29 | Invoice |
| 743 | POFN-1733 | INVFN-1733 | 2026-01-15 20:23:10 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 2 | 10 | ₹ 11,771.43 | Invoice |
| 742 | POFN-1732 | INVFN-1732 | 2026-01-15 15:06:01 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 3 | ₹ 468.92 | Invoice |
| 741 | POFN-1731 | INVFN-1731 | 2026-01-15 15:05:23 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 2 | ₹ 1,412.57 | Invoice |
| 740 | POFN-1730 | INVFN-1730 | 2026-01-15 14:11:52 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 6 | 7 | ₹ 1,239.29 | Invoice |
| 739 | POFN-1729 | INVFN-1729 | 2026-01-15 13:08:41 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 11,314.29 | Invoice |
| 738 | POFN-1728 | INVFN-1728 | 2026-01-15 13:05:03 |
MONCY GEORGE MFRD950541 |
Hanas Enterprisess | 6 | 35 | ₹ 7,523.26 | Invoice |
| 737 | POFN-1727 | INVFN-1727 | 2026-01-15 13:01:40 |
AMRUTHA V S MFRD975395 |
Hanas Enterprisess | 7 | 21 | ₹ 3,981.68 | Invoice |
| 736 | POFN-1726 | INVFN-1726 | 2026-01-15 10:10:34 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 5 | ₹ 1,577.80 | Invoice |
| 735 | POFN-1725 | INVFN-1725 | 2026-01-15 10:08:44 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 548.35 | Invoice |
| 734 | POFN-1724 | INVFN-1724 | 2026-01-15 10:07:31 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 549.53 | Invoice |
| 733 | POFN-1723 | INVFN-1723 | 2026-01-15 10:05:10 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 705.30 | Invoice |
| 732 | POFN-1722 | INVFN-1722 | 2026-01-15 10:03:25 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 1,961.17 | Invoice |
| 731 | POFN-1721 | INVFN-1721 | 2026-01-15 09:56:02 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 25 | ₹ 1,177.14 | Invoice |
| 730 | POFN-1720 | INVFN-1720 | 2026-01-14 21:27:07 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 729 | POFN-1719 | INVFN-1719 | 2026-01-14 17:14:36 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 2,467.80 | Invoice |
| 728 | POFN-1718 | INVFN-1718 | 2026-01-14 17:13:08 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 2,423.73 | Invoice |