Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 127 | POF-1117 | INVF-1117 | 2025-11-09 21:59:41 |
KASIDAS M P MFRD554808 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 126 | POF-1116 | INVF-1116 | 2025-11-09 21:36:02 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 2 | ₹ 19,948.10 | Invoice |
| 125 | POF-1115 | INVF-1115 | 2025-11-09 21:31:07 |
KASIDAS M P MFRD554808 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 124 | POF-1114 | INVF-1114 | 2025-11-09 19:37:47 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 9,974.05 | Invoice |
| 123 | POF-1113 | INVF-1113 | 2025-11-09 19:11:39 |
A K BABU MFRD901060 |
Hanas Enterprisess | 7 | 97 | ₹ 10,442.88 | Invoice |
| 122 | POF-1112 | INVF-1112 | 2025-11-09 17:07:48 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 2 | ₹ 19,948.10 | Invoice |
| 121 | POF-1111 | INVF-1111 | 2025-11-09 16:36:10 |
BAIJU CHERUKOTTAYIL MFRD205245 |
Hanas Enterprisess | 9 | 180 | ₹ 42,136.08 | Invoice |
| 120 | POF-1110 | INVF-1110 | 2025-11-09 16:35:54 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 119 | POF-1109 | INVF-1109 | 2025-11-09 16:21:33 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 118 | POF-1108 | INVF-1108 | 2025-11-09 16:16:59 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 5 | 180 | ₹ 17,781.12 | Invoice |
| 117 | POF-1107 | INVF-1107 | 2025-11-09 15:58:33 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 2 | ₹ 19,948.10 | Invoice |
| 116 | POF-1106 | INVF-1106 | 2025-11-09 14:29:51 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 5,888.00 | Invoice |
| 115 | POF-1105 | INVF-1105 | 2025-11-09 14:26:51 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 279.68 | Invoice |
| 114 | POF-1104 | INVF-1104 | 2025-11-09 14:17:22 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 4 | 40 | ₹ 7,507.20 | Invoice |
| 113 | POF-1103 | INVF-1103 | 2025-11-09 14:07:35 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 25 | ₹ 3,021.28 | Invoice |
| 112 | POF-1102 | INVF-1102 | 2025-11-09 13:54:46 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 30 | ₹ 4,864.96 | Invoice |
| 111 | POF-1101 | INVF-1101 | 2025-11-09 13:42:51 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 15 | ₹ 1,104.00 | Invoice |
| 110 | POF-1100 | INVF-1100 | 2025-11-09 13:37:52 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 3,680.00 | Invoice |
| 109 | POF-1099 | INVF-1099 | 2025-11-09 13:35:25 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 3,680.00 | Invoice |
| 108 | POF-1098 | INVF-1098 | 2025-11-09 13:31:28 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 12 | ₹ 9,566.16 | Invoice |
| 107 | POF-1097 | INVF-1097 | 2025-11-09 12:31:27 |
Hanas Enterprisess MSP887536 |
Maniraya | 30 | 823 | ₹ 331,169.62 | Invoice |
| 106 | POF-1096 | INVF-1096 | 2025-11-09 12:02:35 |
Hanas Enterprisess MSP887536 |
Maniraya | 33 | 1,955 | ₹ 373,982.51 | Invoice |
| 105 | POF-1095 | INVF-1095 | 2025-11-09 09:46:23 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 104 | POF-1094 | INVF-1094 | 2025-11-08 16:46:05 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 3 | 60 | ₹ 16,072.00 | Invoice |
| 103 | POF-1093 | INVF-1093 | 2025-11-08 16:25:14 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 3 | ₹ 11,755.30 | Invoice |
| 102 | POF-1092 | INVF-1092 | 2025-11-08 13:26:29 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 48 | 2,795 | ₹ 689,534.66 | Invoice |
| 101 | POF-1091 | INVF-1091 | 2025-11-08 02:21:46 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 18 | 214 | ₹ 71,066.46 | Invoice |
| 100 | POF-1090 | INVF-1090 | 2025-11-08 02:09:55 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 3 | 426 | ₹ 28,791.62 | Invoice |
| 99 | POF-1089 | INVF-1089 | 2025-11-08 00:35:07 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 11 | 96 | ₹ 26,358.86 | Invoice |
| 98 | POF-1088 | INVF-1088 | 2025-11-08 00:24:38 |
PREMARAJAN P MFRD947398 |
Hanas Enterprisess | 6 | 46 | ₹ 7,297.47 | Invoice |
| 97 | POF-1087 | INVF-1087 | 2025-11-08 00:11:41 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 11,960.00 | Invoice |
| 96 | POF-1086 | INVF-1086 | 2025-11-08 00:11:02 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 50 | ₹ 12,350.00 | Invoice |
| 95 | POF-1085 | INVF-1085 | 2025-11-08 00:08:40 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 13,984.00 | Invoice |
| 94 | POF-1084 | INVF-1084 | 2025-11-08 00:08:24 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 50 | ₹ 14,440.00 | Invoice |
| 93 | POF-1083 | INVF-1083 | 2025-11-08 00:05:04 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 50 | ₹ 24,361.60 | Invoice |
| 92 | POF-1082 | INVF-1082 | 2025-11-08 00:04:03 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 40 | ₹ 20,124.80 | Invoice |
| 91 | POF-1081 | INVF-1081 | 2025-11-07 23:54:32 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 20 | 186 | ₹ 35,611.63 | Invoice |
| 90 | POF-1080 | INVF-1080 | 2025-11-07 23:47:34 |
NVN Agencies MFRD541664 |
Hanas Enterprisess | 20 | 190 | ₹ 36,082.03 | Invoice |
| 89 | POF-1079 | INVF-1079 | 2025-11-07 23:42:17 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 11 | 149 | ₹ 17,879.90 | Invoice |
| 88 | POF-1078 | INVF-1078 | 2025-11-07 23:38:29 |
SATHYAN M MFRD389293 |
Hanas Enterprisess | 15 | 123 | ₹ 26,100.93 | Invoice |
| 87 | POF-1077 | INVF-1077 | 2025-11-07 23:34:58 |
RIJO RAPPAI MFRD164824 |
Hanas Enterprisess | 6 | 59 | ₹ 6,542.48 | Invoice |
| 86 | POF-1076 | INVF-1076 | 2025-11-07 23:32:19 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 10 | 40 | ₹ 18,258.58 | Invoice |
| 85 | POF-1075 | INVF-1075 | 2025-11-07 23:24:21 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 19 | 135 | ₹ 37,859.95 | Invoice |
| 84 | POF-1074 | INVF-1074 | 2025-11-07 23:11:39 |
Hanas Enterprisess MSP887536 |
Maniraya | 61 | 8,247 | ₹ 2,136,998.02 | Invoice |
| 83 | POF-1073 | INVF-1073 | 2025-11-07 23:02:42 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 82 | POF-1072 | INVF-1072 | 2025-11-07 22:56:50 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 61 | 8,247 | ₹ 2,069,513.87 | Invoice |
| 81 | POF-1071 | INVF-1071 | 2025-11-07 22:39:17 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 61 | 8,247 | ₹ 2,069,513.87 | Invoice |
| 80 | POF-1070 | INVF-1070 | 2025-11-07 22:06:15 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 1 | 1 | ₹ 3,918.43 | Invoice |
| 79 | POF-1069 | INVF-1069 | 2025-11-07 21:51:44 |
Reveesh MFRD774536 |
Hanas Enterprisess | 25 | 170 | ₹ 43,527.68 | Invoice |
| 78 | POF-1068 | INVF-1068 | 2025-11-07 21:04:47 |
SEBASTIAN K MATHEW MFRD032911 |
Hanas Enterprisess | 23 | 222 | ₹ 62,254.89 | Invoice |