Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Nageswara Rao Vijahat Khan Hindustan Unilever Ltd 143 12/12/2016 2:24:28 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
1217,1219 12/13/2016 12:00:00 AM Not applicable 12/28/2016 12:00:00 AM RAPL2016/HUL/0109 12/13/2016 12:00:00 AM 392815
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
Willams Lea Module 0308 D Block 3rd Floor South Wing , Tidel Park Taramani chennai -113 1350 1890 100 Sriram Rangarajan 9500098190 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 7 7 47860 335020
Tax Amt. (14.5 %) 48578
Trans. Cost 9218
Total Amt. 392816
Courier Details
Courier Name Courier LR Number Dispatch Date
Blue dart 50390099992,50390100003,50429674050 12/13/2016 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
000001 Not Applicable 1.00 12/12/2016 12:00:00 AM
28774,28775,28776,28777,28778,28779,28780
28781,28782,28783,28784,28785,28786,28787
Added By On Dated Comment
Sales 12/12/2016 2:24:28 PM we committed to customer 15 th 3 machine installations 18 th 2 machines and 20 th 2 machines. Sir please do the needful.
ASM 12/12/2016 2:29:12 PM
MarketingManager 12/12/2016 2:53:01 PM
Commercial 12/12/2016 3:37:01 PM Deposit Not Applicable. Agreement is in progress.
TechnicalExecutive 12/12/2016 4:00:37 PM
Cindy 12/12/2016 4:57:24 PM