Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
RC Mehra | Rajesh Srivastva | Priyansha Enterprises | 202 | 1/17/2017 9:18:59 PM | RentAlpha | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
361 | 2/24/2017 12:00:00 AM | 0 | 2/24/2017 12:00:00 AM | 89 | 2/15/2017 12:00:00 AM | 240525 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
SKIT College | Near Akshpatra, Jagat Pura | 500 | 1000 | 90 | Mr. Nandu | 7891519203 |
Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
B2C | 2 | Bubble Top | 3 | 3 | 68600 | 205800 | |
Tax Amt. (12.5 %) | 25725 | ||||||
Trans. Cost | 9000 | ||||||
Total Amt. | 240525 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
harjeet tansport | 80711 | 2/23/2017 12:00:00 AM |