Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 77 | POF-1067 | INVF-1067 | 2025-11-07 21:02:50 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 26 | 585 | ₹ 71,103.31 | Invoice |
| 76 | POF-1066 | INVF-1066 | 2025-11-07 20:59:30 |
Hanas Enterprisess MSP887536 |
Maniraya | 6 | 46 | ₹ 7,074.08 | Invoice |
| 75 | POF-1065 | INVF-1065 | 2025-11-07 20:52:07 |
Hanas Enterprisess MSP887536 |
Maniraya | 22 | 472 | ₹ 81,612.41 | Invoice |
| 74 | POF-1064 | INVF-1064 | 2025-11-07 20:41:37 |
KASIDAS M P MFRD554808 |
Hanas Enterprisess | 31 | 279 | ₹ 105,038.75 | Invoice |
| 73 | POF-1063 | INVF-1063 | 2025-11-07 20:37:03 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 23 | 69 | ₹ 26,579.95 | Invoice |
| 72 | POF-1062 | INVF-1062 | 2025-11-07 20:37:03 |
Hanas Enterprisess MSP887536 |
Maniraya | 20 | 190 | ₹ 34,977.48 | Invoice |
| 71 | POF-1061 | INVF-1061 | 2025-11-07 20:24:05 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 531.24 | Invoice |
| 70 | POF-1060 | INVF-1060 | 2025-11-07 20:21:33 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 6 | ₹ 364.80 | Invoice |
| 69 | POF-1059 | INVF-1059 | 2025-11-07 20:17:38 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 1 | ₹ 18,130.00 | Invoice |
| 68 | POF-1058 | INVF-1058 | 2025-11-07 20:12:32 |
NAZAR S MFRD667446 |
Hanas Enterprisess | 33 | 563 | ₹ 99,636.01 | Invoice |
| 67 | POF-1057 | INVF-1057 | 2025-11-07 20:12:29 |
JAYAKUMAR P P MFRD646299 |
Hanas Enterprisess | 25 | 267 | ₹ 51,426.48 | Invoice |
| 66 | POF-1056 | INVF-1056 | 2025-11-07 20:05:13 |
MATHEW GEORGE MFRD023903 |
Hanas Enterprisess | 26 | 207 | ₹ 50,131.31 | Invoice |
| 65 | POF-1055 | INVF-1055 | 2025-11-07 19:52:39 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 27 | 519 | ₹ 100,752.62 | Invoice |
| 64 | POF-1054 | INVF-1054 | 2025-11-07 19:50:02 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 1 | ₹ 18,130.00 | Invoice |
| 63 | POF-1053 | INVF-1053 | 2025-11-07 19:49:03 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 62 | POF-1052 | INVF-1052 | 2025-11-07 19:35:22 |
LINU ELSA ABRAHAM MFRD495868 |
Hanas Enterprisess | 6 | 187 | ₹ 38,492.83 | Invoice |
| 61 | POF-1051 | INVF-1051 | 2025-11-07 18:56:18 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 22 | 707 | ₹ 89,997.32 | Invoice |
| 60 | POF-1050 | INVF-1050 | 2025-11-07 18:50:33 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 11 | 96 | ₹ 24,745.06 | Invoice |
| 59 | POF-1049 | INVF-1049 | 2025-11-07 18:37:14 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 61 | 8,160 | ₹ 2,011,417.71 | Invoice |
| 58 | POF-1048 | INVF-1048 | 2025-11-07 18:31:54 |
BAIJU CHERUKOTTAYIL MFRD205245 |
Hanas Enterprisess | 23 | 176 | ₹ 57,161.44 | Invoice |
| 57 | POF-1047 | INVF-1047 | 2025-11-07 18:20:42 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 12 | 152 | ₹ 18,436.54 | Invoice |
| 56 | POF-1046 | INVF-1046 | 2025-11-07 18:03:06 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 34 | 697 | ₹ 123,298.70 | Invoice |
| 55 | POF-1045 | INVF-1045 | 2025-11-07 18:00:39 |
BENNY THOMAS MFRD994495 |
Hanas Enterprisess | 21 | 163 | ₹ 37,724.51 | Invoice |
| 54 | POF-1044 | INVF-1044 | 2025-11-07 17:20:25 |
A K BABU MFRD901060 |
Hanas Enterprisess | 35 | 184 | ₹ 62,971.66 | Invoice |
| 53 | POF-1043 | INVF-1043 | 2025-11-07 16:42:50 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 2 | 4 | ₹ 44,292.08 | Invoice |
| 52 | POF-1042 | INVF-1042 | 2025-11-07 11:56:23 |
SAYEESHAN K K MFRD089064 |
Hanas Enterprisess | 1 | 2 | ₹ 20,578.04 | Invoice |
| 51 | POF-1041 | INVF-1041 | 2025-11-07 11:48:52 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 50 | POF-1040 | INVF-1040 | 2025-11-07 11:38:24 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 1 | 1 | ₹ 47.04 | Invoice |
| 49 | POF-1039 | INVF-1039 | 2025-11-07 11:23:10 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 48 | POF-1038 | INVF-1038 | 2025-11-07 11:19:52 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 3,798.48 | Invoice |
| 47 | POF-1037 | INVF-1037 | 2025-11-07 11:03:22 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 1 | 1 | ₹ 3,918.43 | Invoice |
| 46 | POF-1036 | INVF-1036 | 2025-11-07 09:30:36 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 45 | POF-1035 | INVF-1035 | 2025-11-06 23:02:00 |
SATHYAN M MFRD389293 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 44 | POF-1034 | INVF-1034 | 2025-11-06 22:38:08 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 3 | ₹ 39,042.15 | Invoice |
| 43 | POF-1033 | INVF-1033 | 2025-11-06 22:37:36 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 25 | ₹ 249,351.25 | Invoice |
| 42 | POF-1032 | INVF-1032 | 2025-11-06 22:37:20 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 5 | ₹ 87,875.00 | Invoice |
| 41 | POF-1031 | INVF-1031 | 2025-11-06 22:33:12 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 25 | ₹ 94,962.00 | Invoice |
| 40 | POF-1030 | INVF-1030 | 2025-11-06 22:32:50 |
SHAMEER M MFRD414427 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 39 | POF-1029 | INVF-1029 | 2025-11-06 22:32:03 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 25 | ₹ 91,963.20 | Invoice |
| 38 | POF-1028 | INVF-1028 | 2025-11-06 22:30:58 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 5 | 50 | ₹ 445,234.92 | Invoice |
| 37 | POF-1027 | INVF-1027 | 2025-11-06 22:24:05 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 36 | POF-1026 | INVF-1026 | 2025-11-06 22:18:36 |
JAMSHEER N MFRD986377 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 35 | POF-1025 | INVF-1025 | 2025-11-06 22:17:20 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 5 | 495 | ₹ 5,218,556.11 | Invoice |
| 34 | POF-1024 | INVF-1024 | 2025-11-06 21:42:26 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 3 | ₹ 28,977.24 | Invoice |
| 33 | POF-1023 | INVF-1023 | 2025-11-06 21:41:46 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 2 | ₹ 19,948.10 | Invoice |
| 32 | POF-1022 | INVF-1022 | 2025-11-06 21:39:40 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 1 | ₹ 3,918.43 | Invoice |
| 31 | POF-1021 | INVF-1021 | 2025-11-06 21:38:46 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 1 | ₹ 10,289.02 | Invoice |
| 30 | POF-1020 | INVF-1020 | 2025-11-06 20:49:16 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 12,603.08 | Invoice |
| 29 | POF-1019 | INVF-1019 | 2025-11-06 20:48:40 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 1 | ₹ 13,014.05 | Invoice |
| 28 | POF-1018 | INVF-1018 | 2025-11-06 20:46:06 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 13,425.02 | Invoice |