Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 1178 | POFN-2167 | INVFN-2167 | 2026-05-11 20:09:59 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 5 | 26 | ₹ 5,821.00 | Invoice |
| 1177 | POFN-2166 | INVFN-2166 | 2026-05-11 19:34:07 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 7 | 21 | ₹ 5,682.00 | Invoice |
| 1176 | POFN-2165 | INVFN-2165 | 2026-05-10 22:24:18 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 5 | 18 | ₹ 15,419.00 | Invoice |
| 1175 | POFN-2164 | INVFN-2164 | 2026-05-10 21:09:55 |
ABRINIO K THOMOS MFRD384076 |
Hanas Enterprisess | 9 | 51 | ₹ 12,447.00 | Invoice |
| 1174 | POFN-2163 | INVFN-2163 | 2026-05-10 13:41:11 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 9 | ₹ 14,850.00 | Invoice |
| 1173 | POFN-2162 | INVFN-2162 | 2026-05-10 13:31:22 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 6,000.00 | Invoice |
| 1172 | POFN-2161 | INVFN-2161 | 2026-05-09 22:53:38 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 12,500.00 | Invoice |
| 1171 | POFN-2160 | INVFN-2160 | 2026-05-09 18:07:18 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 27 | ₹ 32,400.00 | Invoice |
| 1170 | POFN-2159 | INVFN-2159 | 2026-05-09 18:05:15 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 27 | ₹ 32,400.00 | Invoice |
| 1169 | POFN-2158 | INVFN-2158 | 2026-05-09 13:08:28 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 3 | ₹ 477.00 | Invoice |
| 1168 | POFN-2157 | INVFN-2157 | 2026-05-09 13:00:52 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 2 | ₹ 24,500.00 | Invoice |
| 1167 | POFN-2156 | INVFN-2156 | 2026-05-08 10:31:16 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 6 | ₹ 1,926.00 | Invoice |
| 1166 | POFN-2155 | INVFN-2155 | 2026-05-08 10:29:39 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 2 | 2 | ₹ 2,400.00 | Invoice |
| 1165 | POFN-2154 | INVFN-2154 | 2026-05-08 10:18:19 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 4 | 17 | ₹ 5,594.00 | Invoice |
| 1164 | POFN-2153 | INVFN-2153 | 2026-05-07 23:26:09 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 9 | ₹ 0.00 | Invoice |
| 1163 | POFN-2152 | INVFN-2152 | 2026-05-07 23:26:08 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 9 | ₹ 0.00 | Invoice |
| 1162 | POFN-2151 | INVFN-2151 | 2026-05-07 23:26:07 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 9 | ₹ 0.00 | Invoice |
| 1161 | POFN-2150 | INVFN-2150 | 2026-05-07 23:23:50 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 5 | ₹ 0.00 | Invoice |
| 1160 | POFN-2149 | INVFN-2149 | 2026-05-07 23:21:54 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 5 | ₹ 0.00 | Invoice |
| 1159 | POFN-2148 | INVFN-2148 | 2026-05-07 21:55:42 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 8,000.00 | Invoice |
| 1158 | POFN-2147 | INVFN-2147 | 2026-05-07 19:40:42 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 2,880.00 | Invoice |
| 1157 | POFN-2146 | INVFN-2146 | 2026-05-07 16:53:27 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 60 | ₹ 0.00 | Invoice |
| 1156 | POFN-2145 | INVFN-2145 | 2026-05-07 16:51:35 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 60 | ₹ 0.00 | Invoice |
| 1155 | POFN-2144 | INVFN-2144 | 2026-05-07 16:49:34 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 60 | ₹ 0.00 | Invoice |
| 1154 | POFN-2143 | INVFN-2143 | 2026-05-07 12:13:34 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 99 | ₹ 0.00 | Invoice |
| 1153 | POFN-2142 | INVFN-2142 | 2026-05-07 12:09:00 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 100 | ₹ 0.00 | Invoice |
| 1152 | POFN-2141 | INVFN-2141 | 2026-05-07 12:07:24 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 100 | ₹ 0.00 | Invoice |
| 1151 | POFN-2140 | INVFN-2140 | 2026-05-06 22:19:06 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 5 | 26 | ₹ 10,857.00 | Invoice |
| 1150 | POFN-2139 | INVFN-2139 | 2026-05-05 18:14:21 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 45 | ₹ 0.00 | Invoice |
| 1149 | POFN-2138 | INVFN-2138 | 2026-05-05 18:08:59 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 50 | ₹ 0.00 | Invoice |
| 1148 | POFN-2137 | INVFN-2137 | 2026-05-05 18:06:48 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 50 | ₹ 0.00 | Invoice |
| 1147 | POFN-2136 | INVFN-2136 | 2026-05-05 18:05:24 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 0.00 | Invoice |
| 1146 | POFN-2135 | INVFN-2135 | 2026-05-05 13:20:06 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 90 | ₹ 0.00 | Invoice |
| 1145 | POFN-2134 | INVFN-2134 | 2026-05-05 13:15:16 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 90 | ₹ 0.00 | Invoice |
| 1144 | POFN-2133 | INVFN-2133 | 2026-05-05 13:14:09 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 90 | ₹ 0.00 | Invoice |
| 1143 | POFN-2132 | INVFN-2132 | 2026-05-03 23:44:54 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 3 | 12 | ₹ 3,200.00 | Invoice |
| 1142 | POFN-2131 | INVFN-2131 | 2026-05-03 14:00:00 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 3,995.00 | Invoice |
| 1141 | POFN-2130 | INVFN-2130 | 2026-05-02 11:18:11 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 1 | 10 | ₹ 800.00 | Invoice |
| 1140 | POFN-2129 | INVFN-2129 | 2026-04-30 22:59:05 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 719.00 | Invoice |
| 1139 | POFN-2128 | INVFN-2128 | 2026-04-30 21:40:36 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 2 | 4 | ₹ 3,900.00 | Invoice |
| 1138 | POFN-2127 | INVFN-2127 | 2026-04-30 19:49:47 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 1,200.00 | Invoice |
| 1137 | POFN-2126 | INVFN-2126 | 2026-04-30 16:42:02 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 4 | 32 | ₹ 7,440.00 | Invoice |
| 1136 | POFN-2125 | INVFN-2125 | 2026-04-30 14:26:25 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 4 | 44 | ₹ 11,098.00 | Invoice |
| 1135 | POFN-2124 | INVFN-2124 | 2026-04-30 12:51:54 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 2 | ₹ 1,440.00 | Invoice |
| 1134 | POFN-2123 | INVFN-2123 | 2026-04-30 10:17:31 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 400.00 | Invoice |
| 1133 | POFN-2122 | INVFN-2122 | 2026-04-30 09:59:04 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 720.00 | Invoice |
| 1132 | POFN-2121 | INVFN-2121 | 2026-04-30 09:52:30 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 4 | ₹ 2,560.00 | Invoice |
| 1131 | POFN-2120 | INVFN-2120 | 2026-04-30 09:29:27 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 3 | 6 | ₹ 6,719.00 | Invoice |
| 1130 | POFN-2119 | INVFN-2119 | 2026-04-30 09:06:55 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 3 | ₹ 1,362.00 | Invoice |
| 1129 | POFN-2118 | INVFN-2118 | 2026-04-30 05:47:14 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 4 | 8 | ₹ 3,969.00 | Invoice |