Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
SHSHANK | AshishKumar Jain | SS TRADERS (371047) | 201 | 1/17/2017 2:39:59 PM | RS | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
16155 | 1/20/2017 12:00:00 AM | 0 | 1/20/2017 12:00:00 AM | 201 | 1/17/2017 12:00:00 AM | 15990 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
STANLEY BLACK & DECKERS | M-38/1, 1 FLOOR , IBC BUILDING - C.P. | 25 | 100 | 130 | MS.ARTI | 9871372709 |
Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
Zenith | 2 | Bubble Top | 1 | 1 | 15990 | 15990 | |
Tax Amt. (0.1 %) | 16 | ||||||
Trans. Cost | 0 | ||||||
Total Amt. | 16006 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
SELF | 00 | 1/20/2017 12:00:00 AM |