| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| tarique amin ansari | BhavikJobalia | ADVANCED ASSOCIATES | 119 | 12/1/2016 4:41:39 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 15810 | 12/5/2016 12:00:00 AM | 0 | 12/5/2016 12:00:00 AM | 119 | 12/5/2016 12:00:00 AM | 18990 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Rupam Barua | Farkatting golaghat | 0 | 50 | 80 | Rupam Barua | 9435091179 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 1 | 1 | 18990 | 18990 | |
| Tax Amt. (0 %) | 0 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 18990 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| 0 | 0 | 12/5/2016 12:00:00 AM |