Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
vicky mazumdar | BhavikJobalia | Sandeep & Co | 194 | 1/11/2017 1:23:31 PM | RS | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
300 | 1/13/2017 12:00:00 AM | 0 | 1/13/2017 12:00:00 AM | 194 | 1/11/2017 12:00:00 AM | 21363 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
Cafe Center | Bora Service Guwahati | 20 | 50 | 100 | Nupur | 9864087398 |
Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
Zenith | 4 | Bubble Top | 1 | 1 | 18990 | 18990 | |
Tax Amt. (12.5 %) | 2374 | ||||||
Trans. Cost | 1000 | ||||||
Total Amt. | 22364 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
INDRAX | 0 | 1/12/2017 12:00:00 AM |