| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| DM Mathur | Rajesh Srivastva | JAGDAMBA ENTERPRISE | 120 | 12/7/2016 1:52:15 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 15830 | 12/13/2016 12:00:00 AM | 0 | 12/13/2016 12:00:00 AM | 120 | 12/13/2016 12:00:00 AM | 37980 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Reliance | Udaipur | 150 | 200 | 100 | Rajpal | 9928015384 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 2 | 2 | 18990 | 37980 | |
| Tax Amt. (0.1 %) | 38 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 38018 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| 0 | 0 | 12/13/2016 12:00:00 AM |