Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 727 | POFN-1717 | INVFN-1717 | 2026-01-14 16:42:28 |
L P JAYACHANDRAN MFRD023633 |
Hanas Enterprisess | 1 | 15 | ₹ 3,833.90 | Invoice |
| 726 | POFN-1716 | INVFN-1716 | 2026-01-14 16:41:06 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 3 | 3 | ₹ 908.36 | Invoice |
| 725 | POFN-1715 | INVFN-1715 | 2026-01-14 16:37:48 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 13 | ₹ 3,208.14 | Invoice |
| 724 | POFN-1714 | INVFN-1714 | 2026-01-14 16:35:44 |
CHUNCHASRI MSP837897 |
Maniraya | 2 | 40 | ₹ 69,771.43 | Invoice |
| 723 | POFN-1713 | INVFN-1713 | 2026-01-14 13:08:16 |
BIJU RAGHAVAN MFRD810279 |
Hanas Enterprisess | 1 | 4 | ₹ 313.90 | Invoice |
| 722 | POFN-1712 | INVFN-1712 | 2026-01-14 12:02:54 |
PRINCE THOMAS MFRD201756 |
MANRAYAA WELLNESS | 5 | 64 | ₹ 42,142.95 | Invoice |
| 721 | POFN-1711 | INVFN-1711 | 2026-01-14 11:59:11 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 100 | ₹ 115,476.19 | Invoice |
| 720 | POFN-1710 | INVFN-1710 | 2026-01-14 11:58:39 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 6 | 153 | ₹ 184,013.14 | Invoice |
| 719 | POFN-1709 | INVFN-1709 | 2026-01-14 11:53:54 |
PRINCE THOMAS MFRD201756 |
MANRAYAA WELLNESS | 17 | 172 | ₹ 143,356.11 | Invoice |
| 718 | POFN-1708 | INVFN-1708 | 2026-01-13 19:24:26 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 300 | ₹ 43,161.02 | Invoice |
| 717 | POFN-1707 | INVFN-1707 | 2026-01-13 19:20:01 |
Hanas Enterprisess MSP887536 |
Maniraya | 4 | 400 | ₹ 74,413.56 | Invoice |
| 716 | POFN-1706 | INVFN-1706 | 2026-01-13 18:51:02 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 20 | ₹ 2,277.97 | Invoice |
| 715 | POFN-1705 | INVFN-1705 | 2026-01-13 18:40:46 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 15 | 140 | ₹ 20,853.84 | Invoice |
| 714 | POFN-1704 | INVFN-1704 | 2026-01-13 16:39:50 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 156.31 | Invoice |
| 713 | POFN-1703 | INVFN-1703 | 2026-01-13 16:05:23 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 15 | 36 | ₹ 28,201.90 | Invoice |
| 712 | POFN-1702 | INVFN-1702 | 2026-01-13 15:00:21 |
BIJU RAGHAVAN MFRD810279 |
Hanas Enterprisess | 4 | 4 | ₹ 692.88 | Invoice |
| 711 | POFN-1701 | INVFN-1701 | 2026-01-13 12:54:45 |
Reveesh MFRD774536 |
Hanas Enterprisess | 8 | 50 | ₹ 21,073.99 | Invoice |
| 710 | POFN-1700 | INVFN-1700 | 2026-01-13 12:27:54 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 9 | 18 | ₹ 11,118.71 | Invoice |
| 709 | POFN-1699 | INVFN-1699 | 2026-01-13 12:20:20 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 5 | ₹ 5,657.14 | Invoice |
| 708 | POFN-1698 | INVFN-1698 | 2026-01-13 12:19:22 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 1 | 1 | ₹ 706.29 | Invoice |
| 707 | POFN-1697 | INVFN-1697 | 2026-01-13 11:00:12 |
SHAMEER M MFRD414427 |
MANRAYAA WELLNESS | 7 | 127 | ₹ 10,961.70 | Invoice |
| 706 | POFN-1696 | INVFN-1696 | 2026-01-12 23:20:20 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 12 | 183 | ₹ 19,423.06 | Invoice |
| 705 | POFN-1695 | INVFN-1695 | 2026-01-12 23:07:20 |
BIJU RAGHAVAN MFRD810279 |
Hanas Enterprisess | 5 | 14 | ₹ 1,505.43 | Invoice |
| 704 | POFN-1694 | INVFN-1694 | 2026-01-12 17:34:41 |
Hanas Enterprisess MSP887536 |
Maniraya | 3 | 30 | ₹ 20,346.86 | Invoice |
| 703 | POFN-1693 | INVFN-1693 | 2026-01-12 17:02:39 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 23 | 62 | ₹ 46,217.97 | Invoice |
| 702 | POFN-1692 | INVFN-1692 | 2026-01-12 16:49:12 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 7,354.29 | Invoice |
| 701 | POFN-1691 | INVFN-1691 | 2026-01-12 15:47:18 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 5 | 53 | ₹ 5,156.69 | Invoice |
| 700 | POFN-1690 | INVFN-1690 | 2026-01-12 15:43:39 |
BIJU RAGHAVAN MFRD810279 |
Hanas Enterprisess | 5 | 28 | ₹ 2,438.77 | Invoice |
| 699 | POFN-1689 | INVFN-1689 | 2026-01-12 13:55:39 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 14 | ₹ 659.20 | Invoice |
| 698 | POFN-1688 | INVFN-1688 | 2026-01-12 13:49:36 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 3 | 10 | ₹ 1,844.66 | Invoice |
| 697 | POFN-1687 | INVFN-1687 | 2026-01-12 13:31:59 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 3 | ₹ 353.90 | Invoice |
| 696 | POFN-1686 | INVFN-1686 | 2026-01-12 13:30:25 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 3 | ₹ 353.90 | Invoice |
| 695 | POFN-1685 | INVFN-1685 | 2026-01-12 13:25:49 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 2 | 3 | ₹ 1,018.90 | Invoice |
| 694 | POFN-1684 | INVFN-1684 | 2026-01-12 12:52:57 |
Hanas Enterprisess MSP887536 |
Maniraya | 4 | 20 | ₹ 33,471.43 | Invoice |
| 693 | POFN-1683 | INVFN-1683 | 2026-01-12 12:42:24 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 52,800.00 | Invoice |
| 692 | POFN-1682 | INVFN-1682 | 2026-01-10 17:25:56 |
DILEEP K P MFRD477421 |
MANRAYAA WELLNESS | 8 | 128 | ₹ 25,477.68 | Invoice |
| 691 | POFN-1681 | INVFN-1681 | 2026-01-10 17:10:28 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 4 | 12 | ₹ 2,542.07 | Invoice |
| 690 | POFN-1680 | INVFN-1680 | 2026-01-10 16:59:53 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 50 | ₹ 15,233.90 | Invoice |
| 689 | POFN-1679 | INVFN-1679 | 2026-01-10 16:59:03 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 100 | ₹ 29,923.73 | Invoice |
| 688 | POFN-1678 | INVFN-1678 | 2026-01-10 16:55:50 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 8 | ₹ 2,437.42 | Invoice |
| 687 | POFN-1677 | INVFN-1677 | 2026-01-10 16:48:31 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 10,200.00 | Invoice |
| 686 | POFN-1676 | INVFN-1676 | 2026-01-10 16:46:16 |
L P JAYACHANDRAN MFRD023633 |
Hanas Enterprisess | 8 | 45 | ₹ 28,184.38 | Invoice |
| 685 | POFN-1675 | INVFN-1675 | 2026-01-10 16:26:54 |
L P JAYACHANDRAN MFRD023633 |
Hanas Enterprisess | 4 | 47 | ₹ 6,838.42 | Invoice |
| 684 | POFN-1674 | INVFN-1674 | 2026-01-10 16:21:05 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 30 | ₹ 21,214.29 | Invoice |
| 683 | POFN-1673 | INVFN-1673 | 2026-01-10 16:19:35 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 50 | ₹ 5,694.92 | Invoice |
| 682 | POFN-1672 | INVFN-1672 | 2026-01-10 16:18:28 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 7,344.29 | Invoice |
| 681 | POFN-1671 | INVFN-1671 | 2026-01-10 16:18:01 |
Hanas Enterprisess MSP887536 |
Maniraya | 3 | 130 | ₹ 20,775.39 | Invoice |
| 680 | POFN-1670 | INVFN-1670 | 2026-01-10 16:16:59 |
Hanas Enterprisess MSP887536 |
Maniraya | 3 | 230 | ₹ 37,053.36 | Invoice |
| 679 | POFN-1669 | INVFN-1669 | 2026-01-10 16:02:57 |
L P JAYACHANDRAN MFRD023633 |
Hanas Enterprisess | 13 | 397 | ₹ 51,667.25 | Invoice |
| 678 | POFN-1668 | INVFN-1668 | 2026-01-10 15:40:06 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 30 | ₹ 8,656.27 | Invoice |