Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
Sabyasachi Singha | BhavikJobalia | SMART OFFICE VENDING | 218 | 1/23/2017 4:21:28 PM | RentAlpha | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
337 | 2/2/2017 12:00:00 AM | 0 | 2/15/2017 12:00:00 AM | 84 | 1/28/2017 12:00:00 AM | 320700 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
IRCTC Nabanna | Nabanna Howrah | 250 | 500 | 150 | Shivaji Som | 8373088298 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
B2C | FM | Pump | 4 | 4 | 68600 | 274400 | |
Tax Amt. (12.5 %) | 34300 | ||||||
Trans. Cost | 12000 | ||||||
Total Amt. | 320700 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
INDRAX | 0 | 2/15/2017 12:00:00 AM |