Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 227 | POF-1217 | INVF-1217 | 2025-11-13 13:19:26 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 3 | 36 | ₹ 9,144.58 | Invoice |
| 226 | POF-1216 | INVF-1216 | 2025-11-13 13:03:27 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 50 | ₹ 7,800.80 | Invoice |
| 225 | POF-1215 | INVF-1215 | 2025-11-13 12:53:34 |
Sharadha Enterprises MFRD193441 |
SHARADA ENTERPRISES | 2 | 18 | ₹ 255,771.18 | Invoice |
| 224 | POF-1214 | INVF-1214 | 2025-11-13 12:48:06 |
Sharadha Enterprises MFRD193441 |
SHARADA ENTERPRISES | 2 | 13 | ₹ 170,512.16 | Invoice |
| 223 | POF-1213 | INVF-1213 | 2025-11-13 12:24:53 |
SHARADA ENTERPRISES MSP939157 |
Maniraya | 2 | 18 | ₹ 247,941.45 | Invoice |
| 222 | POF-1212 | INVF-1212 | 2025-11-12 21:48:10 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 4 | 64 | ₹ 16,437.34 | Invoice |
| 221 | POF-1211 | INVF-1211 | 2025-11-12 21:35:38 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 2 | 8 | ₹ 4,525.25 | Invoice |
| 220 | POF-1210 | INVF-1210 | 2025-11-12 17:31:01 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 34 | 2,065 | ₹ 1,816,077.06 | Invoice |
| 219 | POF-1209 | INVF-1209 | 2025-11-12 16:25:14 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 1 | 200 | ₹ 9,408.00 | Invoice |
| 218 | POF-1208 | INVF-1208 | 2025-11-12 15:20:18 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 20 | ₹ 1,619.20 | Invoice |
| 217 | POF-1207 | INVF-1207 | 2025-11-12 15:14:55 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 9 | 260 | ₹ 76,985.60 | Invoice |
| 216 | POF-1206 | INVF-1206 | 2025-11-12 14:23:23 |
Hanas Enterprisess MSP887536 |
Maniraya | 10 | 198 | ₹ 50,105.28 | Invoice |
| 215 | POF-1205 | INVF-1205 | 2025-11-12 14:02:23 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 5 | ₹ 43,694.68 | Invoice |
| 214 | POF-1204 | INVF-1204 | 2025-11-12 13:24:03 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 20 | ₹ 9,392.32 | Invoice |
| 213 | POF-1203 | INVF-1203 | 2025-11-12 13:22:45 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 20 | ₹ 14,096.32 | Invoice |
| 212 | POF-1202 | INVF-1202 | 2025-11-12 13:10:21 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 100 | ₹ 195,921.60 | Invoice |
| 211 | POF-1201 | INVF-1201 | 2025-11-12 13:02:37 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 9,000 | ₹ 588,064.00 | Invoice |
| 210 | POF-1200 | INVF-1200 | 2025-11-12 12:53:28 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 2,500 | ₹ 190,992.00 | Invoice |
| 209 | POF-1199 | INVF-1199 | 2025-11-12 12:45:38 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 2,000 | ₹ 117,760.00 | Invoice |
| 208 | POF-1198 | INVF-1198 | 2025-11-12 12:44:00 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 2,000 | ₹ 117,760.00 | Invoice |
| 207 | POF-1197 | INVF-1197 | 2025-11-12 12:40:36 |
Hanas Enterprisess MSP887536 |
Maniraya | 5 | 5,516 | ₹ 420,888.00 | Invoice |
| 206 | POF-1196 | INVF-1196 | 2025-11-12 12:37:41 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 76.00 | Invoice |
| 205 | POF-1195 | INVF-1195 | 2025-11-12 12:37:16 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 50 | ₹ 7,562.00 | Invoice |
| 204 | POF-1194 | INVF-1194 | 2025-11-12 12:29:52 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 8 | 2,550 | ₹ 381,137.60 | Invoice |
| 203 | POF-1193 | INVF-1193 | 2025-11-12 12:22:06 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 8 | 2,550 | ₹ 405,994.40 | Invoice |
| 202 | POF-1192 | INVF-1192 | 2025-11-12 12:13:12 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 7 | 2,500 | ₹ 386,004.00 | Invoice |
| 201 | POF-1191 | INVF-1191 | 2025-11-12 11:50:42 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 8 | 2,550 | ₹ 381,137.60 | Invoice |
| 200 | POF-1190 | INVF-1190 | 2025-11-12 09:59:48 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 16,560.00 | Invoice |
| 199 | POF-1189 | INVF-1189 | 2025-11-12 09:53:05 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 12,603.08 | Invoice |
| 198 | POF-1188 | INVF-1188 | 2025-11-12 09:05:44 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 52 | 6,183 | ₹ 1,252,450.36 | Invoice |
| 197 | POF-1187 | INVF-1187 | 2025-11-12 08:45:26 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 18,400.00 | Invoice |
| 196 | POF-1186 | INVF-1186 | 2025-11-12 08:29:53 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 15 | ₹ 27,600.00 | Invoice |
| 195 | POF-1185 | INVF-1185 | 2025-11-12 06:59:00 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 6 | 240 | ₹ 2,776,163.60 | Invoice |
| 194 | POF-1184 | INVF-1184 | 2025-11-12 06:38:52 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 6 | 260 | ₹ 2,892,579.00 | Invoice |
| 193 | POF-1183 | INVF-1183 | 2025-11-12 00:14:12 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 3 | 3 | ₹ 41,844.04 | Invoice |
| 192 | POF-1182 | INVF-1182 | 2025-11-11 23:58:07 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 52 | 6,302 | ₹ 1,347,944.36 | Invoice |
| 191 | POF-1181 | INVF-1181 | 2025-11-11 23:32:11 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 51 | 6,311 | ₹ 1,307,254.86 | Invoice |
| 190 | POF-1180 | INVF-1180 | 2025-11-11 22:11:56 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 51 | 6,311 | ₹ 1,303,146.51 | Invoice |
| 189 | POF-1179 | INVF-1179 | 2025-11-11 21:47:33 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 1 | ₹ 17,575.00 | Invoice |
| 188 | POF-1178 | INVF-1178 | 2025-11-11 21:43:20 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 5 | 41 | ₹ 446,166.88 | Invoice |
| 187 | POF-1177 | INVF-1177 | 2025-11-11 21:41:34 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 18,130.00 | Invoice |
| 186 | POF-1176 | INVF-1176 | 2025-11-11 21:28:53 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 2 | 5 | ₹ 45,074.51 | Invoice |
| 185 | POF-1175 | INVF-1175 | 2025-11-11 21:28:36 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 7 | 2,500 | ₹ 217,873.60 | Invoice |
| 184 | POF-1174 | INVF-1174 | 2025-11-11 21:26:19 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 7 | 2,500 | ₹ 211,204.00 | Invoice |
| 183 | POF-1173 | INVF-1173 | 2025-11-11 21:22:38 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 7 | 2,600 | ₹ 219,180.80 | Invoice |
| 182 | POF-1172 | INVF-1172 | 2025-11-11 21:16:03 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 4 | 160 | ₹ 204,911.60 | Invoice |
| 181 | POF-1171 | INVF-1171 | 2025-11-11 20:02:56 |
Hanas Enterprisess MSP887536 |
Maniraya | 3 | 5 | ₹ 68,112.15 | Invoice |
| 180 | POF-1170 | INVF-1170 | 2025-11-11 20:02:13 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 52 | 7,192 | ₹ 2,229,780.45 | Invoice |
| 179 | POF-1169 | INVF-1169 | 2025-11-11 20:02:12 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 52 | 7,192 | ₹ 2,229,780.45 | Invoice |
| 178 | POF-1168 | INVF-1168 | 2025-11-11 19:45:48 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 165,600.00 | Invoice |