Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 177 | POF-1167 | INVF-1167 | 2025-11-11 18:31:23 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 52 | 8,281 | ₹ 3,301,975.04 | Invoice |
| 176 | POF-1166 | INVF-1166 | 2025-11-11 17:29:50 |
BENNY THOMAS MFRD994495 |
Hanas Enterprisess | 1 | 3 | ₹ 30,867.06 | Invoice |
| 175 | POF-1165 | INVF-1165 | 2025-11-11 17:13:54 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 39 | 212 | ₹ 123,263.62 | Invoice |
| 174 | POF-1164 | INVF-1164 | 2025-11-11 17:02:00 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 7 | 39 | ₹ 10,765.89 | Invoice |
| 173 | POF-1163 | INVF-1163 | 2025-11-11 17:01:10 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 172 | POF-1162 | INVF-1162 | 2025-11-11 16:49:07 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 399.84 | Invoice |
| 171 | POF-1161 | INVF-1161 | 2025-11-11 16:48:11 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 100 | ₹ 4,704.00 | Invoice |
| 170 | POF-1160 | INVF-1160 | 2025-11-11 16:42:11 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 18 | 55 | ₹ 41,427.34 | Invoice |
| 169 | POF-1159 | INVF-1159 | 2025-11-11 16:40:11 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 5 | ₹ 82,800.00 | Invoice |
| 168 | POF-1158 | INVF-1158 | 2025-11-11 16:34:35 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 13 | 54 | ₹ 20,876.35 | Invoice |
| 167 | POF-1157 | INVF-1157 | 2025-11-11 16:30:18 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 20 | 102 | ₹ 68,458.68 | Invoice |
| 166 | POF-1156 | INVF-1156 | 2025-11-11 16:18:14 |
Hanas Enterprisess MSP887536 |
Maniraya | 3 | 6 | ₹ 82,172.15 | Invoice |
| 165 | POF-1155 | INVF-1155 | 2025-11-11 16:17:48 |
SATHYAN M MFRD389293 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 164 | POF-1154 | INVF-1154 | 2025-11-11 15:59:25 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 3 | ₹ 30,867.06 | Invoice |
| 163 | POF-1153 | INVF-1153 | 2025-11-11 15:51:34 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 5 | ₹ 43,694.68 | Invoice |
| 162 | POF-1152 | INVF-1152 | 2025-11-11 15:19:45 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 1 | 1 | ₹ 17,640.00 | Invoice |
| 161 | POF-1151 | INVF-1151 | 2025-11-11 15:12:47 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 160 | POF-1150 | INVF-1150 | 2025-11-11 15:11:39 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 6 | ₹ 59,844.30 | Invoice |
| 159 | POF-1149 | INVF-1149 | 2025-11-11 15:10:17 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 158 | POF-1148 | INVF-1148 | 2025-11-11 15:04:15 |
PREMARAJAN P MFRD947398 |
Hanas Enterprisess | 9 | 90 | ₹ 11,485.60 | Invoice |
| 157 | POF-1147 | INVF-1147 | 2025-11-11 14:37:27 |
MATHEW GEORGE MFRD023903 |
Hanas Enterprisess | 1 | 1 | ₹ 3,918.43 | Invoice |
| 156 | POF-1146 | INVF-1146 | 2025-11-11 14:18:17 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 6 | 70 | ₹ 52,962.56 | Invoice |
| 155 | POF-1145 | INVF-1145 | 2025-11-11 14:09:53 |
Hanas Enterprisess MSP887536 |
Maniraya | 6 | 23 | ₹ 12,451.84 | Invoice |
| 154 | POF-1144 | INVF-1144 | 2025-11-11 14:09:03 |
A K BABU MFRD901060 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 153 | POF-1143 | INVF-1143 | 2025-11-11 13:44:53 |
SHAMEER M MFRD414427 |
Hanas Enterprisess | 22 | 472 | ₹ 64,905.60 | Invoice |
| 152 | POF-1142 | INVF-1142 | 2025-11-11 13:39:46 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 6 | 30 | ₹ 14,021.84 | Invoice |
| 151 | POF-1141 | INVF-1141 | 2025-11-11 13:21:49 |
Reveesh MFRD774536 |
Hanas Enterprisess | 1 | 1 | ₹ 18,130.00 | Invoice |
| 150 | POF-1140 | INVF-1140 | 2025-11-11 13:16:22 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 10 | 102 | ₹ 12,225.70 | Invoice |
| 149 | POF-1139 | INVF-1139 | 2025-11-11 13:11:59 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 13 | 111 | ₹ 23,123.30 | Invoice |
| 148 | POF-1138 | INVF-1138 | 2025-11-11 11:23:26 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 1 | 1 | ₹ 704.82 | Invoice |
| 147 | POF-1137 | INVF-1137 | 2025-11-11 08:05:05 |
SATHYAN M MFRD389293 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 146 | POF-1136 | INVF-1136 | 2025-11-10 22:25:50 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 2 | ₹ 35,150.00 | Invoice |
| 145 | POF-1135 | INVF-1135 | 2025-11-10 22:10:59 |
SHAMEER M MFRD414427 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 144 | POF-1134 | INVF-1134 | 2025-11-10 20:08:36 |
BENNY THOMAS MFRD994495 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 143 | POF-1133 | INVF-1133 | 2025-11-10 19:46:03 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 2 | ₹ 36,260.00 | Invoice |
| 142 | POF-1132 | INVF-1132 | 2025-11-10 19:45:02 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 141 | POF-1131 | INVF-1131 | 2025-11-10 19:27:00 |
MATHEW GEORGE MFRD023903 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 140 | POF-1130 | INVF-1130 | 2025-11-10 19:06:03 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 5 | ₹ 49,870.25 | Invoice |
| 139 | POF-1129 | INVF-1129 | 2025-11-10 18:55:28 |
NVN Agencies MFRD541664 |
Hanas Enterprisess | 16 | 230 | ₹ 64,506.15 | Invoice |
| 138 | POF-1128 | INVF-1128 | 2025-11-10 18:33:12 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 137 | POF-1127 | INVF-1127 | 2025-11-10 18:20:37 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 4 | ₹ 39,896.20 | Invoice |
| 136 | POF-1126 | INVF-1126 | 2025-11-10 18:07:31 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 135 | POF-1125 | INVF-1125 | 2025-11-10 16:33:45 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 3,798.48 | Invoice |
| 134 | POF-1124 | INVF-1124 | 2025-11-10 16:32:36 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 13,014.05 | Invoice |
| 133 | POF-1123 | INVF-1123 | 2025-11-10 16:31:44 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 2 | 2 | ₹ 17,343.45 | Invoice |
| 132 | POF-1122 | INVF-1122 | 2025-11-10 15:38:31 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 2 | ₹ 19,948.10 | Invoice |
| 131 | POF-1121 | INVF-1121 | 2025-11-10 15:17:53 |
RIJO RAPPAI MFRD164824 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 130 | POF-1120 | INVF-1120 | 2025-11-10 14:50:14 |
KASIDAS M P MFRD554808 |
Hanas Enterprisess | 13 | 164 | ₹ 18,593.93 | Invoice |
| 129 | POF-1119 | INVF-1119 | 2025-11-10 10:10:06 |
SATHYAN M MFRD389293 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 128 | POF-1118 | INVF-1118 | 2025-11-10 06:50:30 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 2 | 31 | ₹ 5,538.96 | Invoice |