Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 977 | POFN-1967 | INVFN-1967 | 2026-02-26 14:29:32 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 100 | ₹ 15,900.00 | Invoice |
| 976 | POFN-1966 | INVFN-1966 | 2026-02-26 14:28:51 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 100 | ₹ 15,900.00 | Invoice |
| 975 | POFN-1965 | INVFN-1965 | 2026-02-25 14:55:22 |
A K BABU MFRD901060 |
Hanas Enterprisess | 4 | 7 | ₹ 1,455.00 | Invoice |
| 974 | POFN-1964 | INVFN-1964 | 2026-02-24 16:00:37 |
PRINCE THOMAS MFRD201756 |
MANRAYAA WELLNESS | 1 | 9 | ₹ 432.00 | Invoice |
| 973 | POFN-1963 | INVFN-1963 | 2026-02-23 17:23:35 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 6 | ₹ 954.00 | Invoice |
| 972 | POFN-1962 | INVFN-1962 | 2026-02-23 17:08:12 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 11 | 78 | ₹ 20,247.00 | Invoice |
| 971 | POFN-1961 | INVFN-1961 | 2026-02-21 22:05:21 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 2 | 21 | ₹ 1,360.00 | Invoice |
| 970 | POFN-1960 | INVFN-1960 | 2026-02-19 17:28:17 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 3 | 14 | ₹ 5,428.00 | Invoice |
| 969 | POFN-1959 | INVFN-1959 | 2026-02-19 17:23:59 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 2 | ₹ 21,400.00 | Invoice |
| 968 | POFN-1958 | INVFN-1958 | 2026-02-19 09:59:47 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 48.00 | Invoice |
| 967 | POFN-1957 | INVFN-1957 | 2026-02-18 22:10:34 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 6 | 13 | ₹ 7,791.00 | Invoice |
| 966 | POFN-1956 | INVFN-1956 | 2026-02-17 21:26:21 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 8 | 36 | ₹ 7,735.00 | Invoice |
| 965 | POFN-1955 | INVFN-1955 | 2026-02-16 15:06:32 |
SHAMEER M MFRD414427 |
Hanas Enterprisess | 1 | 2 | ₹ 21,400.00 | Invoice |
| 964 | POFN-1954 | INVFN-1954 | 2026-02-16 15:03:21 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 10 | ₹ 79,800.00 | Invoice |
| 963 | POFN-1953 | INVFN-1953 | 2026-02-16 15:02:31 |
SHAMEER M MFRD414427 |
MANRAYAA WELLNESS | 1 | 8 | ₹ 63,840.00 | Invoice |
| 962 | POFN-1952 | INVFN-1952 | 2026-02-14 18:04:42 |
ANANDU RAJESH MFRD820505 |
Hanas Enterprisess | 13 | 62 | ₹ 8,299.00 | Invoice |
| 961 | POFN-1951 | INVFN-1951 | 2026-02-13 23:20:27 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 2 | 6 | ₹ 7,200.00 | Invoice |
| 960 | POFN-1950 | INVFN-1950 | 2026-02-13 21:57:11 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 2 | 3 | ₹ 2,998.00 | Invoice |
| 959 | POFN-1949 | INVFN-1949 | 2026-02-13 21:38:45 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 23 | 235 | ₹ 53,193.00 | Invoice |
| 958 | POFN-1948 | INVFN-1948 | 2026-02-13 21:30:14 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 2 | 2 | ₹ 4,600.00 | Invoice |
| 957 | POFN-1947 | INVFN-1947 | 2026-02-13 18:24:00 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 4 | 57 | ₹ 3,343.00 | Invoice |
| 956 | POFN-1946 | INVFN-1946 | 2026-02-13 17:48:09 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 23 | 240 | ₹ 54,713.00 | Invoice |
| 955 | POFN-1945 | INVFN-1945 | 2026-02-13 16:22:29 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 2 | 2 | ₹ 441.00 | Invoice |
| 954 | POFN-1944 | INVFN-1944 | 2026-02-13 16:10:33 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 2 | 2 | ₹ 2,499.00 | Invoice |
| 953 | POFN-1943 | INVFN-1943 | 2026-02-13 16:07:07 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 2 | 3 | ₹ 2,198.00 | Invoice |
| 952 | POFN-1942 | INVFN-1942 | 2026-02-13 15:51:51 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 1 | 2 | ₹ 1,438.00 | Invoice |
| 951 | POFN-1941 | INVFN-1941 | 2026-02-13 15:32:07 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 6 | 8 | ₹ 2,573.00 | Invoice |
| 950 | POFN-1940 | INVFN-1940 | 2026-02-13 15:07:59 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 2 | 4 | ₹ 4,800.00 | Invoice |
| 949 | POFN-1939 | INVFN-1939 | 2026-02-13 14:18:36 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 4 | 13 | ₹ 1,425.00 | Invoice |
| 948 | POFN-1938 | INVFN-1938 | 2026-02-12 20:18:43 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 2 | 4 | ₹ 448.00 | Invoice |
| 947 | POFN-1937 | INVFN-1937 | 2026-02-12 15:19:05 |
BIJU RAGHAVAN MFRD810279 |
Hanas Enterprisess | 5 | 5 | ₹ 1,967.00 | Invoice |
| 946 | POFN-1936 | INVFN-1936 | 2026-02-11 19:26:04 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 1 | 1 | ₹ 159.00 | Invoice |
| 945 | POFN-1935 | INVFN-1935 | 2026-02-11 18:01:01 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 4 | 4 | ₹ 2,142.00 | Invoice |
| 944 | POFN-1934 | INVFN-1934 | 2026-02-11 15:57:49 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 3 | 30 | ₹ 34,990.00 | Invoice |
| 943 | POFN-1933 | INVFN-1933 | 2026-02-11 15:56:50 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 3 | 60 | ₹ 69,980.00 | Invoice |
| 942 | POFN-1932 | INVFN-1932 | 2026-02-11 15:53:50 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 3 | 150 | ₹ 174,950.00 | Invoice |
| 941 | POFN-1931 | INVFN-1931 | 2026-02-11 13:32:24 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 3 | ₹ 4,320.00 | Invoice |
| 940 | POFN-1930 | INVFN-1930 | 2026-02-11 12:41:18 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 4 | 4 | ₹ 2,528.00 | Invoice |
| 939 | POFN-1929 | INVFN-1929 | 2026-02-11 11:49:49 |
SATHYAN M MFRD389293 |
Hanas Enterprisess | 3 | 6 | ₹ 822.00 | Invoice |
| 938 | POFN-1928 | INVFN-1928 | 2026-02-11 11:36:45 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 1 | ₹ 204.00 | Invoice |
| 937 | POFN-1927 | INVFN-1927 | 2026-02-11 11:33:57 |
MUHAMMED PILATHOTTATHIL MFRD804431 |
Hanas Enterprisess | 1 | 65 | ₹ 3,120.00 | Invoice |
| 936 | POFN-1926 | INVFN-1926 | 2026-02-10 22:40:54 |
RIJO RAPPAI MFRD164824 |
Hanas Enterprisess | 8 | 19 | ₹ 6,286.00 | Invoice |
| 935 | POFN-1925 | INVFN-1925 | 2026-02-10 13:22:19 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 1 | 10 | ₹ 800.00 | Invoice |
| 934 | POFN-1924 | INVFN-1924 | 2026-02-10 13:21:08 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 5 | 14 | ₹ 1,543.00 | Invoice |
| 933 | POFN-1923 | INVFN-1923 | 2026-02-10 13:07:20 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 1 | 1 | ₹ 720.00 | Invoice |
| 932 | POFN-1922 | INVFN-1922 | 2026-02-10 11:37:25 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 750.00 | Invoice |
| 931 | POFN-1921 | INVFN-1921 | 2026-02-10 11:28:57 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 1 | ₹ 500.00 | Invoice |
| 930 | POFN-1920 | INVFN-1920 | 2026-02-09 16:26:11 |
Hanas Enterprisess MSP887536 |
Maniraya | 3 | 300 | ₹ 349,900.00 | Invoice |
| 929 | POFN-1919 | INVFN-1919 | 2026-02-09 16:23:31 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 600 | ₹ 699,800.00 | Invoice |
| 928 | POFN-1918 | INVFN-1918 | 2026-02-09 12:23:47 |
Aarsha nair MFRD967705 |
Hanas Enterprisess | 4 | 8 | ₹ 2,522.00 | Invoice |