Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| RC Mehra | Rajesh Srivastva | Priyansha Enterprises | 203 | 1/17/2017 9:24:26 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 362 | 2/17/2017 12:00:00 AM | 0 | 2/24/2017 12:00:00 AM | 90 | 2/15/2017 12:00:00 AM | 163350 |
Customer Details
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| VIT College | Jagat Pura, Jaipur | 200 | 400 | 90 | Mr. Nandu | 7891519203 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| B2C | 2 | Bubble Top | 2 | 2 | 68600 | 137200 | |
| Tax Amt. (12.5 %) | 17150 | ||||||
| Trans. Cost | 9000 | ||||||
| Total Amt. | 163350 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| harjeet tansport | 80711 | 2/23/2017 12:00:00 AM |