Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 27 | POF-1017 | INVF-1017 | 2025-11-06 20:21:47 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 1,101.77 | Invoice |
| 26 | POF-1016 | INVF-1016 | 2025-11-06 20:02:54 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 1,469.02 | Invoice |
| 25 | POF-1015 | INVF-1015 | 2025-11-06 20:00:24 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 13,425.02 | Invoice |
| 24 | POF-1014 | INVF-1014 | 2025-11-06 19:31:57 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 1,379.08 | Invoice |
| 23 | POF-1013 | INVF-1013 | 2025-11-06 19:26:47 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 1,379.08 | Invoice |
| 22 | POF-1012 | INVF-1012 | 2025-11-06 16:29:11 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 3,998.40 | Invoice |
| 21 | POF-1011 | INVF-1011 | 2025-11-06 16:26:30 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 3,998.40 | Invoice |
| 20 | POF-1010 | INVF-1010 | 2025-11-06 13:49:11 |
Reveesh MFRD774536 |
Hanas Enterprisess | 1 | 1 | ₹ 3,998.40 | Invoice |
| 19 | POF-1009 | INVF-1009 | 2025-11-06 13:48:47 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 3,998.40 | Invoice |
| 18 | POF-1008 | INVF-1008 | 2025-11-06 13:47:40 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 3,998.40 | Invoice |
| 17 | POF-1007 | INVF-1007 | 2025-11-06 13:39:17 |
Reveesh MFRD774536 |
Hanas Enterprisess | 1 | 1 | ₹ 3,998.40 | Invoice |
| 16 | POF-1006 | INVF-1006 | 2025-11-06 13:38:39 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 3,998.40 | Invoice |
| 15 | POF-1005 | INVF-1005 | 2025-11-06 13:33:53 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 1 | ₹ 3,998.40 | Invoice |
| 14 | POF-1014 | INVF-1014 | 2025-11-03 11:48:13 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 14,990.00 | Invoice |
| 13 | POF-1013 | INVF-1013 | 2025-11-03 11:46:18 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 5 | ₹ 7,495.00 | Invoice |
| 12 | POF-1012 | INVF-1012 | 2025-11-03 11:43:40 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 7,495.00 | Invoice |
| 11 | POF-1011 | INVF-1011 | 2025-11-03 11:04:39 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 14,990.00 | Invoice |