| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Naveen Jose | Vijahat Khan | SAROVAR EXPORTS | 180 | 1/4/2017 8:04:53 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 1357 | 1/6/2017 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| MM Cool bar | Areekad, Calicut | 20 | 100 | 100 | Ifthikkar | 9048573628 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Pump | 1 | 1 | 16100 | 16100 | |
| Tax Amt. (2 %) | 322 | ||||||
| Trans. Cost | 204 | ||||||
| Total Amt. | 16626 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| S.K.S | 5072 | 1/8/2017 12:00:00 AM |