Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 677 | POFN-1667 | INVFN-1667 | 2026-01-10 13:53:28 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 9 | 23 | ₹ 8,182.46 | Invoice |
| 676 | POFN-1666 | INVFN-1666 | 2026-01-10 11:46:05 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 904.41 | Invoice |
| 675 | POFN-1665 | INVFN-1665 | 2026-01-09 23:56:26 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 735.71 | Invoice |
| 674 | POFN-1664 | INVFN-1664 | 2026-01-09 23:42:17 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 2 | 21 | ₹ 2,902.64 | Invoice |
| 673 | POFN-1663 | INVFN-1663 | 2026-01-09 23:19:43 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 3 | ₹ 2,207.14 | Invoice |
| 672 | POFN-1662 | INVFN-1662 | 2026-01-09 22:56:55 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 10,350.00 | Invoice |
| 671 | POFN-1661 | INVFN-1661 | 2026-01-09 22:52:53 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 15 | 76 | ₹ 13,679.43 | Invoice |
| 670 | POFN-1660 | INVFN-1660 | 2026-01-09 22:42:46 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 10,350.00 | Invoice |
| 669 | POFN-1659 | INVFN-1659 | 2026-01-09 22:19:46 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 17 | 118 | ₹ 32,940.38 | Invoice |
| 668 | POFN-1658 | INVFN-1658 | 2026-01-09 21:49:36 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 7,354.29 | Invoice |
| 667 | POFN-1657 | INVFN-1657 | 2026-01-09 21:44:20 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 2 | 3 | ₹ 15,450.95 | Invoice |
| 666 | POFN-1656 | INVFN-1656 | 2026-01-09 20:22:10 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 15 | ₹ 151,500.00 | Invoice |
| 665 | POFN-1655 | INVFN-1655 | 2026-01-09 20:21:55 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 8 | ₹ 81,600.00 | Invoice |
| 664 | POFN-1654 | INVFN-1654 | 2026-01-09 20:05:14 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 3 | ₹ 31,050.00 | Invoice |
| 663 | POFN-1653 | INVFN-1653 | 2026-01-09 19:58:10 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 30,600.00 | Invoice |
| 662 | POFN-1652 | INVFN-1652 | 2026-01-09 19:55:43 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 5 | ₹ 50,500.00 | Invoice |
| 661 | POFN-1651 | INVFN-1651 | 2026-01-09 19:38:29 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 5 | 12 | ₹ 17,502.70 | Invoice |
| 660 | POFN-1650 | INVFN-1650 | 2026-01-09 19:37:06 |
SEBASTIAN K MATHEW MFRD032911 |
Hanas Enterprisess | 9 | 155 | ₹ 17,815.31 | Invoice |
| 659 | POFN-1649 | INVFN-1649 | 2026-01-09 19:24:22 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 20 | ₹ 14,142.86 | Invoice |
| 658 | POFN-1648 | INVFN-1648 | 2026-01-09 18:45:20 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 4 | 19 | ₹ 5,593.51 | Invoice |
| 657 | POFN-1647 | INVFN-1647 | 2026-01-09 17:39:29 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 5 | ₹ 51,750.00 | Invoice |
| 656 | POFN-1646 | INVFN-1646 | 2026-01-09 17:18:26 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 20 | ₹ 2,277.97 | Invoice |
| 655 | POFN-1645 | INVFN-1645 | 2026-01-09 17:17:35 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 4 | 60 | ₹ 7,886.99 | Invoice |
| 654 | POFN-1644 | INVFN-1644 | 2026-01-09 17:15:51 |
NUMAN MFRD342558 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 20,700.00 | Invoice |
| 653 | POFN-1643 | INVFN-1643 | 2026-01-09 17:15:00 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 101,000.00 | Invoice |
| 652 | POFN-1642 | INVFN-1642 | 2026-01-09 17:14:33 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 102,000.00 | Invoice |
| 651 | POFN-1641 | INVFN-1641 | 2026-01-09 17:11:05 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 1 | ₹ 1,961.17 | Invoice |
| 650 | POFN-1640 | INVFN-1640 | 2026-01-09 17:06:41 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 4,915.25 | Invoice |
| 649 | POFN-1639 | INVFN-1639 | 2026-01-09 17:05:58 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 20 | ₹ 9,491.53 | Invoice |
| 648 | POFN-1638 | INVFN-1638 | 2026-01-09 16:49:21 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 1 | ₹ 9,750.00 | Invoice |
| 647 | POFN-1637 | INVFN-1637 | 2026-01-09 16:43:26 |
BILAL ENTERPRISES MFRD670340 |
MANRAYAA WELLNESS | 2 | 10 | ₹ 5,523.74 | Invoice |
| 646 | POFN-1636 | INVFN-1636 | 2026-01-09 15:57:37 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 2 | 25 | ₹ 7,905.86 | Invoice |
| 645 | POFN-1635 | INVFN-1635 | 2026-01-09 15:54:54 |
BILAL ENTERPRISES MFRD670340 |
MANRAYAA WELLNESS | 8 | 588 | ₹ 43,791.38 | Invoice |
| 644 | POFN-1634 | INVFN-1634 | 2026-01-09 15:42:18 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 983.05 | Invoice |
| 643 | POFN-1633 | INVFN-1633 | 2026-01-09 13:57:25 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 5 | 26 | ₹ 3,451.18 | Invoice |
| 642 | POFN-1632 | INVFN-1632 | 2026-01-09 13:07:00 |
GYPSON RAJ MFRD435490 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 641 | POFN-1631 | INVFN-1631 | 2026-01-09 12:53:46 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 150 | ₹ 28,268.57 | Invoice |
| 640 | POFN-1630 | INVFN-1630 | 2026-01-09 12:51:17 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 30 | ₹ 4,446.61 | Invoice |
| 639 | POFN-1629 | INVFN-1629 | 2026-01-09 12:50:03 |
Hanas Enterprisess MSP887536 |
Maniraya | 6 | 390 | ₹ 266,736.61 | Invoice |
| 638 | POFN-1628 | INVFN-1628 | 2026-01-09 10:29:26 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 10 | 183 | ₹ 17,536.64 | Invoice |
| 637 | POFN-1627 | INVFN-1627 | 2026-01-08 22:47:06 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 14 | 24 | ₹ 8,659.47 | Invoice |
| 636 | POFN-1626 | INVFN-1626 | 2026-01-08 22:07:51 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 11 | 21 | ₹ 10,520.96 | Invoice |
| 635 | POFN-1625 | INVFN-1625 | 2026-01-08 20:44:03 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 5 | 150 | ₹ 93,388.60 | Invoice |
| 634 | POFN-1624 | INVFN-1624 | 2026-01-08 20:41:47 |
Hanas Enterprisess MSP887536 |
Maniraya | 6 | 120 | ₹ 60,960.30 | Invoice |
| 633 | POFN-1623 | INVFN-1623 | 2026-01-08 19:11:01 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 1 | 1 | ₹ 1,961.17 | Invoice |
| 632 | POFN-1622 | INVFN-1622 | 2026-01-08 17:29:46 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 12 | 198 | ₹ 35,799.62 | Invoice |
| 631 | POFN-1621 | INVFN-1621 | 2026-01-08 14:04:19 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 2 | ₹ 4,902.86 | Invoice |
| 630 | POFN-1620 | INVFN-1620 | 2026-01-08 14:03:13 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 30 | ₹ 7,891.71 | Invoice |
| 629 | POFN-1619 | INVFN-1619 | 2026-01-08 13:02:01 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 2 | ₹ 597.69 | Invoice |
| 628 | POFN-1618 | INVFN-1618 | 2026-01-07 23:14:20 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 20 | ₹ 941.71 | Invoice |