Franchise invoices
| Order id | Order no | Invoice no | Date | Buyer | Sold by | Products | Qty | Net amount | |
|---|---|---|---|---|---|---|---|---|---|
| 927 | POFN-1917 | INVFN-1917 | 2026-02-09 11:31:19 |
NVN Agencies MFRD541664 |
Hanas Enterprisess | 34 | 659 | ₹ 95,587.00 | Invoice |
| 926 | POFN-1916 | INVFN-1916 | 2026-02-07 16:54:50 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 37 | ₹ 9,592.00 | Invoice |
| 925 | POFN-1915 | INVFN-1915 | 2026-02-07 16:25:00 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 3 | 170 | ₹ 287,060.00 | Invoice |
| 924 | POFN-1914 | INVFN-1914 | 2026-02-07 16:21:22 |
Hanas Enterprisess MSP887536 |
Maniraya | 3 | 58 | ₹ 69,600.00 | Invoice |
| 923 | POFN-1913 | INVFN-1913 | 2026-02-07 16:20:22 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 533 | ₹ 28,112.00 | Invoice |
| 922 | POFN-1912 | INVFN-1912 | 2026-02-07 16:19:38 |
Hanas Enterprisess MSP887536 |
Maniraya | 9 | 178 | ₹ 298,876.00 | Invoice |
| 921 | POFN-1911 | INVFN-1911 | 2026-02-07 16:12:17 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 9,900.00 | Invoice |
| 920 | POFN-1910 | INVFN-1910 | 2026-02-07 16:10:17 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 22 | ₹ 34,200.00 | Invoice |
| 919 | POFN-1909 | INVFN-1909 | 2026-02-07 16:08:59 |
Hanas Enterprisess MSP887536 |
Maniraya | 8 | 214 | ₹ 59,421.00 | Invoice |
| 918 | POFN-1908 | INVFN-1908 | 2026-02-07 13:10:17 |
INDIRA LEKSHMI MFRD289006 |
Hanas Enterprisess | 1 | 1 | ₹ 2,600.00 | Invoice |
| 917 | POFN-1907 | INVFN-1907 | 2026-02-06 21:52:01 |
JAYAPRAKASH O MFRD809182 |
Hanas Enterprisess | 1 | 2 | ₹ 21,400.00 | Invoice |
| 916 | POFN-1906 | INVFN-1906 | 2026-02-06 20:21:33 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 4 | ₹ 42,800.00 | Invoice |
| 915 | POFN-1905 | INVFN-1905 | 2026-02-06 20:20:56 |
MINI ANTONY MFRD618648 |
Hanas Enterprisess | 1 | 5 | ₹ 53,500.00 | Invoice |
| 914 | POFN-1904 | INVFN-1904 | 2026-02-06 17:17:53 |
JAYAKUMAR P P MFRD646299 |
Hanas Enterprisess | 6 | 46 | ₹ 6,876.00 | Invoice |
| 913 | POFN-1903 | INVFN-1903 | 2026-02-06 10:47:44 |
DILEEP K P MFRD477421 |
Hanas Enterprisess | 5 | 240 | ₹ 28,620.00 | Invoice |
| 912 | POFN-1902 | INVFN-1902 | 2026-02-05 22:38:22 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 1 | 2 | ₹ 408.00 | Invoice |
| 911 | POFN-1901 | INVFN-1901 | 2026-02-05 22:03:41 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 13 | 151 | ₹ 17,276.00 | Invoice |
| 910 | POFN-1900 | INVFN-1900 | 2026-02-05 15:35:25 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 5 | 21 | ₹ 10,520.00 | Invoice |
| 909 | POFN-1899 | INVFN-1899 | 2026-02-05 15:01:23 |
JAYAKUMAR P P MFRD646299 |
Hanas Enterprisess | 7 | 169 | ₹ 17,387.00 | Invoice |
| 908 | POFN-1898 | INVFN-1898 | 2026-02-04 20:21:19 |
BILAL ENTERPRISES MFRD670340 |
Hanas Enterprisess | 1 | 4 | ₹ 10,400.00 | Invoice |
| 907 | POFN-1897 | INVFN-1897 | 2026-02-04 00:37:24 |
RIJO RAPPAI MFRD164824 |
Hanas Enterprisess | 10 | 10 | ₹ 5,117.00 | Invoice |
| 906 | POFN-1896 | INVFN-1896 | 2026-02-03 15:32:58 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 4 | 8 | ₹ 11,980.00 | Invoice |
| 905 | POFN-1895 | INVFN-1895 | 2026-02-03 14:26:06 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 1 | 1 | ₹ 10,700.00 | Invoice |
| 904 | POFN-1894 | INVFN-1894 | 2026-02-03 13:41:23 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 1 | 1 | ₹ 10,700.00 | Invoice |
| 903 | POFN-1893 | INVFN-1893 | 2026-02-03 00:20:38 |
SINDHU SURANARKESAN MFRD488535 |
Hanas Enterprisess | 10 | 11 | ₹ 4,620.00 | Invoice |
| 902 | POFN-1892 | INVFN-1892 | 2026-02-02 17:06:55 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 20 | ₹ 5,580.00 | Invoice |
| 901 | POFN-1891 | INVFN-1891 | 2026-02-02 16:31:09 |
PRINCE THOMAS MFRD201756 |
MANRAYAA WELLNESS | 5 | 13 | ₹ 10,801.00 | Invoice |
| 900 | POFN-1890 | INVFN-1890 | 2026-02-02 16:08:14 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 2 | ₹ 21,400.00 | Invoice |
| 899 | POFN-1889 | INVFN-1889 | 2026-02-02 13:50:53 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 1 | ₹ 750.00 | Invoice |
| 898 | POFN-1888 | INVFN-1888 | 2026-02-02 13:05:48 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 25 | ₹ 18,750.00 | Invoice |
| 897 | POFN-1887 | INVFN-1887 | 2026-02-02 13:04:59 |
Hanas Enterprisess MSP887536 |
Maniraya | 2 | 40 | ₹ 30,000.00 | Invoice |
| 896 | POFN-1886 | INVFN-1886 | 2026-01-31 23:06:52 |
SUBHASH V K MFRD984702 |
Hanas Enterprisess | 2 | 4 | ₹ 648.00 | Invoice |
| 895 | POFN-1885 | INVFN-1885 | 2026-01-31 22:26:29 |
P A MUHAMMED NASSAR MFRD909691 |
Hanas Enterprisess | 1 | 1 | ₹ 1,200.00 | Invoice |
| 894 | POFN-1884 | INVFN-1884 | 2026-01-31 22:13:39 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 10 | ₹ 187,500.00 | Invoice |
| 893 | POFN-1883 | INVFN-1883 | 2026-01-31 22:12:28 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 15 | ₹ 281,250.00 | Invoice |
| 892 | POFN-1882 | INVFN-1882 | 2026-01-31 21:52:00 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 20 | ₹ 370,000.00 | Invoice |
| 891 | POFN-1881 | INVFN-1881 | 2026-01-31 21:01:36 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 18 | 199 | ₹ 30,294.00 | Invoice |
| 890 | POFN-1880 | INVFN-1880 | 2026-01-31 20:09:21 |
MARY LAWRENCE MFRD877193 |
Hanas Enterprisess | 1 | 1 | ₹ 304.00 | Invoice |
| 889 | POFN-1879 | INVFN-1879 | 2026-01-31 19:04:03 |
INDIRA LEKSHMI MFRD289006 |
Hanas Enterprisess | 3 | 37 | ₹ 3,960.00 | Invoice |
| 888 | POFN-1878 | INVFN-1878 | 2026-01-31 18:55:11 |
Hanas Enterprisess MSP887536 |
Maniraya | 1 | 100 | ₹ 1,070,000.00 | Invoice |
| 887 | POFN-1877 | INVFN-1877 | 2026-01-31 17:30:46 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 2 | 170 | ₹ 1,975,000.00 | Invoice |
| 886 | POFN-1876 | INVFN-1876 | 2026-01-31 17:29:07 |
THANSEERA K K MFRD892930 |
Hanas Enterprisess | 1 | 2 | ₹ 21,000.00 | Invoice |
| 885 | POFN-1875 | INVFN-1875 | 2026-01-31 17:16:09 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 2 | ₹ 21,400.00 | Invoice |
| 884 | POFN-1874 | INVFN-1874 | 2026-01-31 17:12:56 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 3 | ₹ 32,100.00 | Invoice |
| 883 | POFN-1873 | INVFN-1873 | 2026-01-31 17:12:05 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 5 | ₹ 53,500.00 | Invoice |
| 882 | POFN-1872 | INVFN-1872 | 2026-01-31 17:11:37 |
Maniraya MCF890220 |
Maniraya Marketing Pvt Ltd | 1 | 5 | ₹ 53,500.00 | Invoice |
| 881 | POFN-1871 | INVFN-1871 | 2026-01-31 15:32:23 |
VENUGOPALAN A MFRD673590 |
Hanas Enterprisess | 5 | 47 | ₹ 5,552.00 | Invoice |
| 880 | POFN-1870 | INVFN-1870 | 2026-01-31 14:12:23 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 1 | ₹ 10,700.00 | Invoice |
| 879 | POFN-1869 | INVFN-1869 | 2026-01-31 14:10:48 |
MANRAYAA WELLNESS MSP156990 |
Maniraya | 1 | 1 | ₹ 10,700.00 | Invoice |
| 878 | POFN-1868 | INVFN-1868 | 2026-01-31 14:00:54 |
MANIRAYAA WELLNESS MARKETING PRIVATE LIMITED MFRD721295 |
MANRAYAA WELLNESS | 1 | 5 | ₹ 13,000.00 | Invoice |