Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Aswin S | Vijahat Khan | NAVEEN AGENCIES | 142 | 12/10/2016 4:40:08 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 200 | 1/5/2017 12:00:00 AM | N/A | 1/5/2017 12:00:00 AM | 142 | 1/5/2017 12:00:00 AM | 39474 |
Customer Details
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Cherian Assramam Holistic Center Trust | Manarcadu p o,kottayam | 50 | 100 | 100 | Denny | 9447259354 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Pump | 2 | 2 | 19350 | 38700 | |
| Tax Amt. (2 %) | 774 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 39474 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Suresh Kallada Logistics | 0003940 | 1/5/2017 12:00:00 AM |