Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 1128 | POFN-2117 | INVFN-2117 | 2026-04-29 23:10:31 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 10 | 51 | ₹ 21,492.00 | Invoice |
| 1127 | POFN-2116 | INVFN-2116 | 2026-04-29 16:23:26 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 95 | ₹ 4,940.00 | Invoice |
| 1126 | POFN-2115 | INVFN-2115 | 2026-04-29 15:44:54 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 8 | 38 | ₹ 7,588.00 | Invoice |
| 1125 | POFN-2114 | INVFN-2114 | 2026-04-29 15:44:54 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 8 | 38 | ₹ 7,588.00 | Invoice |
| 1124 | POFN-2113 | INVFN-2113 | 2026-04-29 15:31:48 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 11 | 148 | ₹ 25,138.00 | Invoice |
| 1123 | POFN-2112 | INVFN-2112 | 2026-04-28 20:45:38 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 16 | 40 | ₹ 35,039.00 | Invoice |
| 1122 | POFN-2111 | INVFN-2111 | 2026-04-28 17:29:13 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 2 | 6 | ₹ 2,220.00 | Invoice |
| 1121 | POFN-2110 | INVFN-2110 | 2026-04-28 16:11:34 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 2 | 3 | ₹ 3,404.00 | Invoice |
| 1120 | POFN-2109 | INVFN-2109 | 2026-04-28 16:07:51 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 100 | ₹ 20,400.00 | Invoice |
| 1119 | POFN-2108 | INVFN-2108 | 2026-04-28 16:04:14 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 100 | ₹ 20,400.00 | Invoice |
| 1118 | POFN-2107 | INVFN-2107 | 2026-04-28 16:01:08 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 101 | ₹ 20,604.00 | Invoice |
| 1117 | POFN-2106 | INVFN-2106 | 2026-04-28 15:49:15 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 3 | 3 | ₹ 3,120.00 | Invoice |
| 1116 | POFN-2105 | INVFN-2105 | 2026-04-28 15:48:13 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 18,500.00 | Invoice |
| 1115 | POFN-2104 | INVFN-2104 | 2026-04-28 15:41:58 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 1 | 1 | ₹ 1,600.00 | Invoice |
| 1114 | POFN-2103 | INVFN-2103 | 2026-04-27 19:51:57 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 5 | 12 | ₹ 13,490.00 | Invoice |
| 1113 | POFN-2102 | INVFN-2102 | 2026-04-27 08:50:05 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 4 | ₹ 4,800.00 | Invoice |
| 1112 | POFN-2101 | INVFN-2101 | 2026-04-24 22:11:22 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 5 | 34 | ₹ 7,869.00 | Invoice |
| 1111 | POFN-2100 | INVFN-2100 | 2026-04-24 19:54:20 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 200,000.00 | Invoice |
| 1110 | POFN-2099 | INVFN-2099 | 2026-04-24 19:49:37 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 200,000.00 | Invoice |
| 1109 | POFN-2098 | INVFN-2098 | 2026-04-24 19:47:26 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 10 | ₹ 200,000.00 | Invoice |
| 1108 | POFN-2097 | INVFN-2097 | 2026-04-24 15:34:12 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 8,250.00 | Invoice |
| 1107 | POFN-2096 | INVFN-2096 | 2026-04-24 15:32:24 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 5 | ₹ 8,250.00 | Invoice |
| 1106 | POFN-2095 | INVFN-2095 | 2026-04-24 15:30:32 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 3 | ₹ 32,100.00 | Invoice |
| 1105 | POFN-2094 | INVFN-2094 | 2026-04-24 15:27:44 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 5 | ₹ 53,500.00 | Invoice |
| 1104 | POFN-2093 | INVFN-2093 | 2026-04-24 15:23:28 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 5 | ₹ 53,500.00 | Invoice |
| 1103 | POFN-2092 | INVFN-2092 | 2026-04-23 14:35:45 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 9 | 40 | ₹ 8,721.00 | Invoice |
| 1102 | POFN-2091 | INVFN-2091 | 2026-04-22 19:06:56 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 8 | ₹ 416.00 | Invoice |
| 1101 | POFN-2090 | INVFN-2090 | 2026-04-22 18:46:06 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 1 | 2 | ₹ 2,880.00 | Invoice |
| 1100 | POFN-2089 | INVFN-2089 | 2026-04-20 23:07:34 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 25,000.00 | Invoice |
| 1099 | POFN-2088 | INVFN-2088 | 2026-04-20 23:01:59 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 20 | ₹ 50,000.00 | Invoice |
| 1098 | POFN-2087 | INVFN-2087 | 2026-04-20 22:55:05 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 5,000.00 | Invoice |
| 1097 | POFN-2086 | INVFN-2086 | 2026-04-20 22:37:30 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 4 | ₹ 10,000.00 | Invoice |
| 1096 | POFN-2085 | INVFN-2085 | 2026-04-20 19:40:03 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 4 | ₹ 10,000.00 | Invoice |
| 1095 | POFN-2084 | INVFN-2084 | 2026-04-20 13:57:13 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 8 | 46 | ₹ 13,184.00 | Invoice |
| 1093 | POFN-2083 | INVFN-2083 | 2026-04-18 18:27:23 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 3,750.00 | Invoice |
| 1092 | POFN-2082 | INVFN-2082 | 2026-04-18 18:21:42 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 16,000.00 | Invoice |
| 1091 | POFN-2081 | INVFN-2081 | 2026-04-18 18:20:00 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 15 | ₹ 24,000.00 | Invoice |
| 1090 | POFN-2080 | INVFN-2080 | 2026-04-18 17:24:42 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 10 | ₹ 25,000.00 | Invoice |
| 1089 | POFN-2079 | INVFN-2079 | 2026-04-18 17:24:01 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 20 | ₹ 50,000.00 | Invoice |
| 1088 | POFN-2078 | INVFN-2078 | 2026-04-18 17:22:29 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 125,000.00 | Invoice |
| 1087 | POFN-2077 | INVFN-2077 | 2026-04-18 15:47:56 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 107,000.00 | Invoice |
| 1086 | POFN-2076 | INVFN-2076 | 2026-04-17 14:32:34 |
ABRINIO K THOMOS MFRD384076 |
Hanas Enterprisess | 14 | 93 | ₹ 16,171.00 | Invoice |
| 1085 | POFN-2075 | INVFN-2075 | 2026-04-16 18:27:52 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 4 | 74 | ₹ 21,900.00 | Invoice |
| 1084 | POFN-2074 | INVFN-2074 | 2026-04-16 16:49:00 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 50 | ₹ 10,000.00 | Invoice |
| 1083 | POFN-2073 | INVFN-2073 | 2026-04-14 11:43:44 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 37 | ₹ 395,900.00 | Invoice |
| 1082 | POFN-2072 | INVFN-2072 | 2026-04-13 22:58:25 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 1 | 31 | ₹ 1,612.00 | Invoice |
| 1081 | POFN-2071 | INVFN-2071 | 2026-04-11 17:22:51 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 3 | 56 | ₹ 5,039.00 | Invoice |
| 1080 | POFN-2070 | INVFN-2070 | 2026-04-10 20:48:50 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 6 | 6 | ₹ 4,827.00 | Invoice |
| 1079 | POFN-2069 | INVFN-2069 | 2026-04-10 09:59:45 |
SHAMEER M MFRD414427 |
Hanas Enterprisess | 2 | 3 | ₹ 846.00 | Invoice |
| 1078 | POFN-2068 | INVFN-2068 | 2026-04-10 09:52:53 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 55 | ₹ 2,640.00 | Invoice |