| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Rahul Sharma | AshishKumar Jain | TIMES VENDING PVT.LTD. | 153 | 12/21/2016 3:58:22 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 18/19 | 1/9/2017 12:00:00 AM | 0 | 1/21/2017 12:00:00 AM | 7 | 12/22/2016 12:00:00 AM | 277729 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Apex | Ishwar Nagar Nef Freinds colony | 1500 | 3000 | 100 | Sachin | 9811021428 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 13 | 13 | 18990 | 246870 | |
| Tax Amt. (12.5 %) | 30859 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 277729 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| FATEH | DL 1LB -4328 | 1/9/2017 12:00:00 AM |