| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Bhupesh Shelar | Rakesh Munjal | Mandeep Trading Company | 210 | 1/19/2017 9:16:16 AM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 306 | 1/20/2017 12:00:00 AM | 0 | 1/20/2017 12:00:00 AM | 60 | 1/19/2017 12:00:00 AM | 57080 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| JW Marriott | JW Marriott Hotel, Juhu Tara | 200 | 350 | 100 | Majaz | 66933240 |
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| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Pump | 3 | 3 | 17490 | 52470 | |
| Tax Amt. (2 %) | 1049 | ||||||
| Trans. Cost | 3000 | ||||||
| Total Amt. | 56519 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| INDRAX | 0 | 1/20/2017 12:00:00 AM |