Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Manjunatha Ketha Vijahat Khan HEMNIC 213 1/20/2017 9:21:27 AM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
1452 1/24/2017 12:00:00 AM Not applicable 1/30/2017 12:00:00 AM not applicable 1/30/2017 12:00:00 AM 34476
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
Hemnic Vijayawada 100 80 60 Chandra sekhar 9848015675 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Zenith 2 Pump 2 2 16600 33200
Tax Amt. (2 %) 664
Trans. Cost 612
Total Amt. 34476
Courier Details
Courier Name Courier LR Number Dispatch Date
Keshinani cargo Carriers pvt ltd BLRT17000448 1/24/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
cross_sign cross_sign cross_sign
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
TEJ 2212,2213
not applicable
Added By On Dated Comment
ASM 1/21/2017 7:05:06 PM
TechnicalExecutive 1/23/2017 1:35:34 PM