Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 627 | POFN-1617 | INVFN-1617 | 2026-01-07 22:44:38 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 1,412.57 | Invoice |
| 626 | POFN-1616 | INVFN-1616 | 2026-01-07 22:41:59 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 6,788.57 | Invoice |
| 625 | POFN-1615 | INVFN-1615 | 2026-01-07 22:12:47 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 4 | 8 | ₹ 4,450.77 | Invoice |
| 624 | POFN-1614 | INVFN-1614 | 2026-01-07 22:11:16 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 9 | ₹ 6,235.71 | Invoice |
| 623 | POFN-1613 | INVFN-1613 | 2026-01-07 22:10:31 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 12 | ₹ 9,334.29 | Invoice |
| 622 | POFN-1612 | INVFN-1612 | 2026-01-07 21:17:25 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 621 | POFN-1611 | INVFN-1611 | 2026-01-07 20:18:12 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 6 | 24 | ₹ 10,691.01 | Invoice |
| 620 | POFN-1610 | INVFN-1610 | 2026-01-07 19:23:04 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 10 | 92 | ₹ 28,070.32 | Invoice |
| 619 | POFN-1609 | INVFN-1609 | 2026-01-07 18:11:43 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 2 | 2 | ₹ 10,397.09 | Invoice |
| 618 | POFN-1608 | INVFN-1608 | 2026-01-07 18:11:09 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 1 | ₹ 10,200.00 | Invoice |
| 617 | POFN-1607 | INVFN-1607 | 2026-01-07 17:19:28 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 6,130.95 | Invoice |
| 616 | POFN-1606 | INVFN-1606 | 2026-01-07 17:17:52 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 6 | ₹ 7,071.43 | Invoice |
| 615 | POFN-1605 | INVFN-1605 | 2026-01-07 17:17:06 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 2 | 15 | ₹ 17,411.90 | Invoice |
| 614 | POFN-1604 | INVFN-1604 | 2026-01-07 16:46:34 |
Reveesh MFRD774536 |
Hanas Enterprisess | 1 | 15 | ₹ 2,344.58 | Invoice |
| 613 | POFN-1603 | INVFN-1603 | 2026-01-07 16:45:06 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 12,261.90 | Invoice |
| 612 | POFN-1602 | INVFN-1602 | 2026-01-07 16:44:29 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 2 | 30 | ₹ 33,942.86 | Invoice |
| 611 | POFN-1601 | INVFN-1601 | 2026-01-07 16:42:40 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 5,640.48 | Invoice |
| 610 | POFN-1600 | INVFN-1600 | 2026-01-07 16:39:49 |
Reveesh MFRD774536 |
Hanas Enterprisess | 13 | 39 | ₹ 15,317.59 | Invoice |
| 609 | POFN-1599 | INVFN-1599 | 2026-01-07 16:23:06 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 2 | 2 | ₹ 20,100.00 | Invoice |
| 608 | POFN-1598 | INVFN-1598 | 2026-01-07 11:12:01 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 2 | ₹ 18,506.29 | Invoice |
| 607 | POFN-1597 | INVFN-1597 | 2026-01-07 10:37:40 |
BENNY THOMAS MFRD994495 |
Hanas Enterprisess | 1 | 1 | ₹ 10,350.00 | Invoice |
| 606 | POFN-1596 | INVFN-1596 | 2026-01-06 21:10:17 |
ANANDU RAJESH MFRD820505 |
Hanas Enterprisess | 6 | 12 | ₹ 4,396.98 | Invoice |
| 605 | POFN-1595 | INVFN-1595 | 2026-01-06 21:06:59 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 1,563.05 | Invoice |
| 604 | POFN-1594 | INVFN-1594 | 2026-01-06 20:06:40 |
XAVIER VARGHESE MFRD873952 |
Hanas Enterprisess | 3 | 7 | ₹ 2,556.02 | Invoice |
| 603 | POFN-1593 | INVFN-1593 | 2026-01-06 20:02:00 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 12 | ₹ 159,400.00 | Invoice |
| 602 | POFN-1592 | INVFN-1592 | 2026-01-06 19:56:40 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 19 | ₹ 265,900.00 | Invoice |
| 601 | POFN-1591 | INVFN-1591 | 2026-01-06 18:29:46 |
SUBHASH V K MFRD984702 |
MANRAYAA WELLNESS | 4 | 6 | ₹ 3,636.84 | Invoice |
| 600 | POFN-1590 | INVFN-1590 | 2026-01-06 18:01:56 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 30,600.00 | Invoice |
| 599 | POFN-1589 | INVFN-1589 | 2026-01-06 16:02:16 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 18,834.95 | Invoice |
| 598 | POFN-1588 | INVFN-1588 | 2026-01-06 15:55:40 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 20 | ₹ 36,893.20 | Invoice |
| 597 | POFN-1587 | INVFN-1587 | 2026-01-06 15:43:54 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 3 | ₹ 30,300.00 | Invoice |
| 596 | POFN-1586 | INVFN-1586 | 2026-01-06 12:24:02 |
XAVIER VARGHESE MFRD873952 |
Hanas Enterprisess | 5 | 17 | ₹ 4,041.12 | Invoice |
| 595 | POFN-1585 | INVFN-1585 | 2026-01-06 12:12:05 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 4 | 13 | ₹ 3,404.10 | Invoice |
| 594 | POFN-1584 | INVFN-1584 | 2026-01-06 12:03:33 |
XAVIER VARGHESE MFRD873952 |
Hanas Enterprisess | 4 | 10 | ₹ 4,087.65 | Invoice |
| 593 | POFN-1583 | INVFN-1583 | 2026-01-05 22:33:36 |
RIJO RAPPAI MFRD164824 |
Hanas Enterprisess | 1 | 3 | ₹ 600.34 | Invoice |
| 592 | POFN-1582 | INVFN-1582 | 2026-01-05 21:07:42 |
NOUSHAD MFRD635383 |
Hanas Enterprisess | 4 | 120 | ₹ 8,261.58 | Invoice |
| 591 | POFN-1581 | INVFN-1581 | 2026-01-05 20:53:19 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 10 | 187 | ₹ 17,602.26 | Invoice |
| 590 | POFN-1580 | INVFN-1580 | 2026-01-05 20:06:58 |
NVN Agencies MFRD541664 |
Hanas Enterprisess | 16 | 30 | ₹ 13,972.27 | Invoice |
| 589 | POFN-1579 | INVFN-1579 | 2026-01-05 14:09:40 |
XAVIER VARGHESE MFRD873952 |
Hanas Enterprisess | 6 | 14 | ₹ 3,565.21 | Invoice |
| 588 | POFN-1578 | INVFN-1578 | 2026-01-04 21:45:26 |
XAVIER VARGHESE MFRD873952 |
Hanas Enterprisess | 6 | 14 | ₹ 3,565.60 | Invoice |
| 587 | POFN-1577 | INVFN-1577 | 2026-01-04 21:40:06 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 528.23 | Invoice |
| 586 | POFN-1576 | INVFN-1576 | 2026-01-04 11:08:14 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 4 | 120 | ₹ 9,402.53 | Invoice |
| 585 | POFN-1575 | INVFN-1575 | 2026-01-03 22:21:25 |
Reveesh MFRD774536 |
Hanas Enterprisess | 12 | 185 | ₹ 19,773.06 | Invoice |
| 584 | POFN-1574 | INVFN-1574 | 2026-01-03 22:04:12 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 1 | ₹ 1,178.57 | Invoice |
| 583 | POFN-1573 | INVFN-1573 | 2026-01-03 22:03:29 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 1 | ₹ 45.26 | Invoice |
| 582 | POFN-1572 | INVFN-1572 | 2026-01-03 22:01:43 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 47.09 | Invoice |
| 581 | POF-1571 | INVF-1571 | 2026-01-03 18:04:20 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 100 | ₹ 15,582.00 | Invoice |
| 580 | POF-1570 | INVF-1570 | 2026-01-03 16:47:15 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 16,170.00 | Invoice |
| 579 | POF-1569 | INVF-1569 | 2026-01-03 16:46:21 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 5 | ₹ 7,837.50 | Invoice |
| 578 | POF-1568 | INVF-1568 | 2026-01-03 16:37:10 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 7,820.40 | Invoice |