| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Sandeep Biswas | Vijahat Khan | Hindustan Unilever Ltd | 164 | 12/31/2016 6:28:04 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 1555 | 2/17/2017 12:00:00 AM | Not applicable | 2/22/2017 12:00:00 AM | RAPL2016/HUL/0131 | 2/17/2017 12:00:00 AM | 236156 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| ICICI Bank | ICICI Bank towers, Plot No 12, Financial District, Nanakramguda, Gachibowli, Hyderabad- 500032 | 3000 | 1650 | 80 | Phani Kumar | 8008103787 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Pump | 10 | 10 | 19600 | 196000 | |
| Tax Amt. (14.5 %) | 28420 | ||||||
| Trans. Cost | 11736 | ||||||
| Total Amt. | 236156 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Shrma Transport | SBC4697851 | 2/21/2017 12:00:00 AM |