Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| C.S.Shailendran | Rakesh Munjal | Sagar Enterprises | 206 | 1/18/2017 9:16:54 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 293 | 2/6/2017 12:00:00 AM | Not applicable | 2/10/2017 12:00:00 AM | RAPL2016/HUL/0120 | 2/10/2017 12:00:00 AM | 174030 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Jitendra Kumar Jain | Platform 2-3,Bandra Terminus,Bandra, | 1000 | 1000 | 80 | Mukesh Agarwal(Bobby) | 9987546934 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Pump | 8 | 8 | 16600 | 132800 | |
| Tax Amt. (14.5 %) | 19256 | ||||||
| Trans. Cost | 21974 | ||||||
| Total Amt. | 174030 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| Shiva Shakthi Transport co | 5586 | 2/9/2017 12:00:00 AM |