Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 327 | POF-1317 | INVF-1317 | 2025-12-05 14:34:50 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 3 | ₹ 51,300.00 | Invoice |
| 326 | POF-1316 | INVF-1316 | 2025-12-05 14:30:49 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 2,888.00 | Invoice |
| 325 | POF-1315 | INVF-1315 | 2025-12-05 14:23:35 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 60 | ₹ 16,780.80 | Invoice |
| 324 | POF-1314 | INVF-1314 | 2025-12-05 14:21:29 |
CHUNCHASRI MSP837897 |
Maniraya | 11 | 58 | ₹ 11,371.12 | Invoice |
| 323 | POF-1313 | INVF-1313 | 2025-12-04 15:36:04 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 30 | ₹ 7,957.20 | Invoice |
| 322 | POF-1312 | INVF-1312 | 2025-12-04 15:34:41 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 20 | ₹ 5,472.32 | Invoice |
| 321 | POF-1311 | INVF-1311 | 2025-12-03 17:17:31 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 320 | POF-1310 | INVF-1310 | 2025-12-01 18:03:10 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 6 | ₹ 11,755.30 | Invoice |
| 319 | POF-1309 | INVF-1309 | 2025-12-01 17:49:50 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 46 | ₹ 54,096.00 | Invoice |
| 318 | POF-1308 | INVF-1308 | 2025-12-01 16:20:26 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 482,954.00 | Invoice |
| 317 | POF-1307 | INVF-1307 | 2025-12-01 16:19:41 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 40 | ₹ 398,962.00 | Invoice |
| 316 | POF-1306 | INVF-1306 | 2025-12-01 16:18:59 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 30 | ₹ 308,670.60 | Invoice |
| 315 | POF-1305 | INVF-1305 | 2025-11-30 23:27:23 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 4 | ₹ 4,700.86 | Invoice |
| 314 | POF-1304 | INVF-1304 | 2025-11-30 23:19:31 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 3,916.08 | Invoice |
| 313 | POF-1303 | INVF-1303 | 2025-11-30 19:50:50 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 6 | ₹ 61,734.12 | Invoice |
| 312 | POF-1302 | INVF-1302 | 2025-11-30 15:48:04 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 2 | 1,100 | ₹ 62,641.60 | Invoice |
| 311 | POF-1301 | INVF-1301 | 2025-11-30 09:25:32 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 4 | ₹ 13,248.00 | Invoice |
| 310 | POF-1300 | INVF-1300 | 2025-11-30 09:24:10 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 4 | ₹ 13,680.00 | Invoice |
| 309 | POF-1299 | INVF-1299 | 2025-11-30 09:22:58 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 4 | ₹ 14,112.00 | Invoice |
| 308 | POF-1298 | INVF-1298 | 2025-11-29 20:30:26 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 52 | ₹ 4,076.80 | Invoice |
| 307 | POF-1297 | INVF-1297 | 2025-11-29 20:19:51 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 54 | ₹ 4,104.00 | Invoice |
| 306 | POF-1296 | INVF-1296 | 2025-11-29 19:23:37 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 22 | ₹ 3,432.35 | Invoice |
| 305 | POF-1295 | INVF-1295 | 2025-11-29 19:18:05 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 3 | ₹ 4,233.60 | Invoice |
| 304 | POF-1294 | INVF-1294 | 2025-11-29 18:49:03 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 3 | ₹ 7,065.15 | Invoice |
| 303 | POF-1293 | INVF-1293 | 2025-11-29 18:42:52 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 11 | ₹ 3,176.80 | Invoice |
| 302 | POF-1292 | INVF-1292 | 2025-11-29 18:27:21 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 4 | ₹ 1,155.20 | Invoice |
| 301 | POF-1291 | INVF-1291 | 2025-11-29 17:43:50 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 4 | ₹ 1,155.20 | Invoice |
| 300 | POF-1290 | INVF-1290 | 2025-11-29 17:41:09 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 32 | ₹ 38,912.00 | Invoice |
| 299 | POF-1289 | INVF-1289 | 2025-11-29 17:33:41 |
CHUNCHASRI MFRD215682 |
CHUNCHASRI | 1 | 32 | ₹ 40,140.80 | Invoice |
| 298 | POF-1288 | INVF-1288 | 2025-11-29 15:18:16 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 15,672.16 | Invoice |
| 297 | POF-1287 | INVF-1287 | 2025-11-28 16:29:49 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 1 | 1 | ₹ 297.92 | Invoice |
| 296 | POF-1286 | INVF-1286 | 2025-11-28 15:12:10 |
CHUNCHASRI MSP837897 |
Maniraya | 1 | 3 | ₹ 866.40 | Invoice |
| 295 | POF-1285 | INVF-1285 | 2025-11-28 14:38:07 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 20 | ₹ 8,081.28 | Invoice |
| 294 | POF-1284 | INVF-1284 | 2025-11-28 14:37:16 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 2 | 20 | ₹ 8,344.80 | Invoice |
| 293 | POF-1283 | INVF-1283 | 2025-11-28 14:33:54 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 4 | 220 | ₹ 58,078.72 | Invoice |
| 292 | POF-1282 | INVF-1282 | 2025-11-28 13:19:22 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 4 | 420 | ₹ 82,932.48 | Invoice |
| 291 | POF-1281 | INVF-1281 | 2025-11-28 13:18:20 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 4 | 320 | ₹ 70,512.80 | Invoice |
| 290 | POF-1280 | INVF-1280 | 2025-11-28 13:17:15 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 4 | 320 | ₹ 72,739.52 | Invoice |
| 289 | POF-1279 | INVF-1279 | 2025-11-27 14:02:51 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 3 | 15 | ₹ 9,670.64 | Invoice |
| 288 | POF-1278 | INVF-1278 | 2025-11-27 14:01:30 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 15 | ₹ 9,078.56 | Invoice |
| 287 | POF-1277 | INVF-1277 | 2025-11-27 14:00:14 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 3 | 15 | ₹ 9,374.60 | Invoice |
| 286 | POF-1276 | INVF-1276 | 2025-11-25 13:27:10 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 297.92 | Invoice |
| 285 | POF-1275 | INVF-1275 | 2025-11-24 18:08:41 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 297.92 | Invoice |
| 284 | POF-1274 | INVF-1274 | 2025-11-24 15:08:20 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 283 | POF-1273 | INVF-1273 | 2025-11-24 11:59:58 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 11,752.16 | Invoice |
| 282 | POF-1272 | INVF-1272 | 2025-11-23 14:13:16 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 3 | 30 | ₹ 21,779.52 | Invoice |
| 281 | POF-1271 | INVF-1271 | 2025-11-22 13:16:09 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 96,590.80 | Invoice |
| 280 | POF-1270 | INVF-1270 | 2025-11-22 13:12:05 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 482,954.00 | Invoice |
| 279 | POF-1269 | INVF-1269 | 2025-11-22 13:11:20 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 50 | ₹ 498,702.50 | Invoice |
| 278 | POF-1268 | INVF-1268 | 2025-11-22 13:10:28 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 50 | ₹ 514,451.00 | Invoice |