Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 1228 | POFN-2217 | INVFN-2217 | 2026-06-03 17:02:33 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 16,000.00 | Invoice |
| 1227 | POFN-2216 | INVFN-2216 | 2026-06-03 17:02:13 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 185,000.00 | Invoice |
| 1226 | POFN-2215 | INVFN-2215 | 2026-06-03 14:55:50 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 185,000.00 | Invoice |
| 1225 | POFN-2214 | INVFN-2214 | 2026-06-02 17:07:58 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 1,600.00 | Invoice |
| 1224 | POFN-2213 | INVFN-2213 | 2026-06-01 12:06:10 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 2 | ₹ 520.00 | Invoice |
| 1223 | POFN-2212 | INVFN-2212 | 2026-05-31 21:51:34 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 7 | ₹ 1,113.00 | Invoice |
| 1222 | POFN-2211 | INVFN-2211 | 2026-05-31 21:50:53 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 7 | ₹ 2,235.00 | Invoice |
| 1221 | POFN-2210 | INVFN-2210 | 2026-05-31 12:43:52 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 1 | 1 | ₹ 80.00 | Invoice |
| 1220 | POFN-2209 | INVFN-2209 | 2026-05-31 12:39:10 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 3 | 4 | ₹ 4,418.00 | Invoice |
| 1219 | POFN-2208 | INVFN-2208 | 2026-05-31 08:49:43 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 5 | 63 | ₹ 13,114.00 | Invoice |
| 1218 | POFN-2207 | INVFN-2207 | 2026-05-30 21:41:09 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 3 | 16 | ₹ 7,458.00 | Invoice |
| 1217 | POFN-2206 | INVFN-2206 | 2026-05-30 13:37:20 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 4 | 9 | ₹ 7,476.00 | Invoice |
| 1216 | POFN-2205 | INVFN-2205 | 2026-05-30 12:44:21 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 1 | ₹ 10,700.00 | Invoice |
| 1215 | POFN-2204 | INVFN-2204 | 2026-05-29 23:55:48 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 5 | 18 | ₹ 5,198.00 | Invoice |
| 1214 | POFN-2203 | INVFN-2203 | 2026-05-29 16:14:49 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 1 | 3 | ₹ 957.00 | Invoice |
| 1213 | POFN-2202 | INVFN-2202 | 2026-05-29 15:53:20 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 4 | 4 | ₹ 2,222.00 | Invoice |
| 1212 | POFN-2201 | INVFN-2201 | 2026-05-28 20:44:51 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 6 | ₹ 954.00 | Invoice |
| 1211 | POFN-2200 | INVFN-2200 | 2026-05-28 04:00:28 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 3 | 3 | ₹ 2,641.00 | Invoice |
| 1210 | POFN-2199 | INVFN-2199 | 2026-05-24 23:19:14 |
ABRINIO K THOMOS MFRD384076 |
Hanas Enterprisess | 11 | 16 | ₹ 9,893.00 | Invoice |
| 1209 | POFN-2198 | INVFN-2198 | 2026-05-24 13:03:29 |
ABRINIO K THOMOS MFRD384076 |
Hanas Enterprisess | 11 | 16 | ₹ 9,893.00 | Invoice |
| 1208 | POFN-2197 | INVFN-2197 | 2026-05-23 16:38:13 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 719.00 | Invoice |
| 1207 | POFN-2196 | INVFN-2196 | 2026-05-23 16:18:38 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 2 | 2 | ₹ 2,350.00 | Invoice |
| 1206 | POFN-2195 | INVFN-2195 | 2026-05-22 17:43:22 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 25,000.00 | Invoice |
| 1205 | POFN-2194 | INVFN-2194 | 2026-05-22 17:41:45 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 25,000.00 | Invoice |
| 1204 | POFN-2193 | INVFN-2193 | 2026-05-22 14:06:55 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 4 | ₹ 10,000.00 | Invoice |
| 1203 | POFN-2192 | INVFN-2192 | 2026-05-21 21:28:30 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 3 | ₹ 1,390.00 | Invoice |
| 1202 | POFN-2191 | INVFN-2191 | 2026-05-21 21:00:05 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 20 | ₹ 6,400.00 | Invoice |
| 1201 | POFN-2190 | INVFN-2190 | 2026-05-21 20:36:55 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 5 | 19 | ₹ 3,402.00 | Invoice |
| 1200 | POFN-2189 | INVFN-2189 | 2026-05-21 19:41:17 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 2 | 13 | ₹ 1,260.00 | Invoice |
| 1199 | POFN-2188 | INVFN-2188 | 2026-05-21 14:28:32 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 2 | 2 | ₹ 1,680.00 | Invoice |
| 1198 | POFN-2187 | INVFN-2187 | 2026-05-21 05:48:12 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 3 | ₹ 1,159.00 | Invoice |
| 1197 | POFN-2186 | INVFN-2186 | 2026-05-20 21:02:32 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 9 | 33 | ₹ 17,118.00 | Invoice |
| 1196 | POFN-2185 | INVFN-2185 | 2026-05-20 15:58:41 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 720.00 | Invoice |
| 1195 | POFN-2184 | INVFN-2184 | 2026-05-20 15:47:17 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 7 | 32 | ₹ 14,749.00 | Invoice |
| 1194 | POFN-2183 | INVFN-2183 | 2026-05-20 14:49:37 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 5 | ₹ 1,536.00 | Invoice |
| 1193 | POFN-2182 | INVFN-2182 | 2026-05-20 10:16:46 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 2 | ₹ 1,470.00 | Invoice |
| 1192 | POFN-2181 | INVFN-2181 | 2026-05-18 17:08:32 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 2 | ₹ 1,440.00 | Invoice |
| 1191 | POFN-2180 | INVFN-2180 | 2026-05-17 19:37:35 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 6 | 18 | ₹ 5,240.00 | Invoice |
| 1190 | POFN-2179 | INVFN-2179 | 2026-05-15 11:38:09 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 5 | 9 | ₹ 1,809.00 | Invoice |
| 1189 | POFN-2178 | INVFN-2178 | 2026-05-15 00:16:17 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 2 | ₹ 998.00 | Invoice |
| 1188 | POFN-2177 | INVFN-2177 | 2026-05-14 15:35:50 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 7 | 7 | ₹ 4,743.00 | Invoice |
| 1187 | POFN-2176 | INVFN-2176 | 2026-05-14 13:20:15 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 2 | 6 | ₹ 2,156.00 | Invoice |
| 1186 | POFN-2175 | INVFN-2175 | 2026-05-13 22:20:49 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 6 | 11 | ₹ 8,070.00 | Invoice |
| 1185 | POFN-2174 | INVFN-2174 | 2026-05-13 17:01:51 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 18,500.00 | Invoice |
| 1184 | POFN-2173 | INVFN-2173 | 2026-05-12 19:28:53 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 1 | ₹ 10,700.00 | Invoice |
| 1183 | POFN-2172 | INVFN-2172 | 2026-05-12 11:16:00 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 4 | 54 | ₹ 7,660.00 | Invoice |
| 1182 | POFN-2171 | INVFN-2171 | 2026-05-12 11:11:56 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 4 | 6 | ₹ 7,850.00 | Invoice |
| 1181 | POFN-2170 | INVFN-2170 | 2026-05-11 21:30:30 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 14 | ₹ 2,856.00 | Invoice |
| 1180 | POFN-2169 | INVFN-2169 | 2026-05-11 20:20:36 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 3 | ₹ 32,100.00 | Invoice |
| 1179 | POFN-2168 | INVFN-2168 | 2026-05-11 20:16:31 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 21 | 275 | ₹ 52,440.00 | Invoice |