Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 1077 | POFN-2067 | INVFN-2067 | 2026-04-08 16:55:57 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 20 | ₹ 100,000.00 | Invoice |
| 1076 | POFN-2066 | INVFN-2066 | 2026-04-08 16:51:21 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 20 | ₹ 100,000.00 | Invoice |
| 1075 | POFN-2065 | INVFN-2065 | 2026-04-08 16:47:53 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 20 | ₹ 100,000.00 | Invoice |
| 1074 | POFN-2064 | INVFN-2064 | 2026-04-08 12:24:26 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 3 | ₹ 144.00 | Invoice |
| 1073 | POFN-2063 | INVFN-2063 | 2026-04-08 12:23:36 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 7 | 124 | ₹ 7,534.00 | Invoice |
| 1072 | POFN-2062 | INVFN-2062 | 2026-04-07 22:44:23 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 159.00 | Invoice |
| 1071 | POFN-2061 | INVFN-2061 | 2026-04-04 13:46:00 |
JAYAKUMAR P P MFRD646299 |
Hanas Enterprisess | 4 | 263 | ₹ 14,961.00 | Invoice |
| 1070 | POFN-2060 | INVFN-2060 | 2026-04-03 20:56:09 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 13 | 100 | ₹ 14,268.00 | Invoice |
| 1069 | POFN-2059 | INVFN-2059 | 2026-04-03 16:14:54 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 6 | 11 | ₹ 3,659.00 | Invoice |
| 1068 | POFN-2058 | INVFN-2058 | 2026-04-01 21:29:53 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 1 | 2 | ₹ 558.00 | Invoice |
| 1067 | POFN-2057 | INVFN-2057 | 2026-03-31 19:17:39 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 3 | 9 | ₹ 4,926.00 | Invoice |
| 1066 | POFN-2056 | INVFN-2056 | 2026-03-30 21:11:48 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 11 | 90 | ₹ 15,435.00 | Invoice |
| 1065 | POFN-2055 | INVFN-2055 | 2026-03-30 18:51:16 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 2 | 3 | ₹ 5,200.00 | Invoice |
| 1064 | POFN-2054 | INVFN-2054 | 2026-03-30 12:20:39 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 20 | ₹ 28,800.00 | Invoice |
| 1063 | POFN-2053 | INVFN-2053 | 2026-03-30 12:20:17 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 25 | ₹ 36,000.00 | Invoice |
| 1062 | POFN-2052 | INVFN-2052 | 2026-03-27 23:12:00 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 1 | 65 | ₹ 3,120.00 | Invoice |
| 1061 | POFN-2051 | INVFN-2051 | 2026-03-27 22:56:16 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 2 | 4 | ₹ 4,800.00 | Invoice |
| 1060 | POFN-2050 | INVFN-2050 | 2026-03-27 22:03:26 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 10 | ₹ 3,200.00 | Invoice |
| 1059 | POFN-2049 | INVFN-2049 | 2026-03-27 21:45:18 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 50 | ₹ 16,000.00 | Invoice |
| 1058 | POFN-2048 | INVFN-2048 | 2026-03-27 21:43:39 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 50 | ₹ 16,000.00 | Invoice |
| 1057 | POFN-2047 | INVFN-2047 | 2026-03-27 21:29:57 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 4 | 11 | ₹ 6,177.00 | Invoice |
| 1056 | POFN-2046 | INVFN-2046 | 2026-03-27 21:29:24 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 3 | 9 | ₹ 1,077.00 | Invoice |
| 1055 | POFN-2045 | INVFN-2045 | 2026-03-27 19:13:13 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 7 | 19 | ₹ 3,979.00 | Invoice |
| 1054 | POFN-2044 | INVFN-2044 | 2026-03-27 19:10:08 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 10 | 59 | ₹ 11,201.00 | Invoice |
| 1053 | POFN-2043 | INVFN-2043 | 2026-03-26 22:37:16 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 3 | 7 | ₹ 3,197.00 | Invoice |
| 1052 | POFN-2042 | INVFN-2042 | 2026-03-26 07:51:58 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 7 | 9 | ₹ 5,965.00 | Invoice |
| 1051 | POFN-2041 | INVFN-2041 | 2026-03-25 15:15:31 |
SURESHKUMAR N P MFRD693195 |
Hanas Enterprisess | 13 | 114 | ₹ 25,175.00 | Invoice |
| 1050 | POFN-2040 | INVFN-2040 | 2026-03-24 22:01:23 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 2 | ₹ 1,500.00 | Invoice |
| 1049 | POFN-2039 | INVFN-2039 | 2026-03-24 20:49:23 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 6 | 35 | ₹ 13,023.00 | Invoice |
| 1048 | POFN-2038 | INVFN-2038 | 2026-03-24 20:47:23 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 9 | 54 | ₹ 10,329.00 | Invoice |
| 1047 | POFN-2037 | INVFN-2037 | 2026-03-24 15:41:18 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 7,500.00 | Invoice |
| 1046 | POFN-2036 | INVFN-2036 | 2026-03-24 06:10:51 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 2 | ₹ 1,500.00 | Invoice |
| 1045 | POFN-2035 | INVFN-2035 | 2026-03-20 23:30:39 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 2 | 32 | ₹ 5,440.00 | Invoice |
| 1044 | POFN-2034 | INVFN-2034 | 2026-03-20 23:25:40 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 2 | 2 | ₹ 2,400.00 | Invoice |
| 1043 | POFN-2033 | INVFN-2033 | 2026-03-19 22:17:39 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 4 | 4 | ₹ 5,419.00 | Invoice |
| 1042 | POFN-2032 | INVFN-2032 | 2026-03-18 22:46:17 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 2 | 3 | ₹ 1,278.00 | Invoice |
| 1041 | POFN-2031 | INVFN-2031 | 2026-03-17 12:24:06 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 185,000.00 | Invoice |
| 1040 | POFN-2030 | INVFN-2030 | 2026-03-16 22:58:45 |
ABRINIO K THOMOS MFRD384076 |
Hanas Enterprisess | 10 | 48 | ₹ 13,863.00 | Invoice |
| 1039 | POFN-2029 | INVFN-2029 | 2026-03-16 20:56:25 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 2 | 3 | ₹ 40,150.00 | Invoice |
| 1038 | POFN-2028 | INVFN-2028 | 2026-03-16 20:55:37 |
BENNY THOMAS MFRD994495 |
Hanas Enterprisess | 1 | 2 | ₹ 21,400.00 | Invoice |
| 1037 | POFN-2027 | INVFN-2027 | 2026-03-16 20:49:50 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 2 | 23 | ₹ 2,214.00 | Invoice |
| 1036 | POFN-2026 | INVFN-2026 | 2026-03-16 14:56:35 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 15 | ₹ 277,500.00 | Invoice |
| 1035 | POFN-2025 | INVFN-2025 | 2026-03-16 14:47:31 |
JAYESH T N MFRD890359 |
Hanas Enterprisess | 1 | 2 | ₹ 37,500.00 | Invoice |
| 1034 | POFN-2024 | INVFN-2024 | 2026-03-16 13:02:58 |
SHAMEER M MFRD414427 |
Hanas Enterprisess | 1 | 1 | ₹ 10,700.00 | Invoice |
| 1033 | POFN-2023 | INVFN-2023 | 2026-03-16 06:26:04 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 3 | 3 | ₹ 2,749.00 | Invoice |
| 1032 | POFN-2022 | INVFN-2022 | 2026-03-15 10:39:46 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 1 | 1 | ₹ 10,700.00 | Invoice |
| 1031 | POFN-2021 | INVFN-2021 | 2026-03-14 20:40:24 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 1 | 1 | ₹ 10,700.00 | Invoice |
| 1030 | POFN-2020 | INVFN-2020 | 2026-03-14 20:34:24 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 6 | 15 | ₹ 5,356.00 | Invoice |
| 1029 | POFN-2019 | INVFN-2019 | 2026-03-14 20:28:05 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 3 | 76 | ₹ 7,164.00 | Invoice |
| 1028 | POFN-2018 | INVFN-2018 | 2026-03-14 12:57:35 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 5 | ₹ 2,495.00 | Invoice |