| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Aswin S | Vijahat Khan | NAVEEN AGENCIES | 171 | 1/4/2017 10:47:21 AM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 1346 | 1/5/2017 12:00:00 AM | Not applicable | 1/12/2017 12:00:00 AM | not applicable | 1/12/2017 12:00:00 AM | 0 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Denny John | Good Shappered Road, Kottayam | 0 | 0 | 0 | Denny | 9447259354 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Pump | 2 | 2 | 19100 | 38200 | |
| Tax Amt. (2 %) | 764 | ||||||
| Trans. Cost | 714 | ||||||
| Total Amt. | 39678 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Kallada | 0005237 | 1/6/2017 12:00:00 AM |