Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Mintu Deori | Prithwish GuptaGupta | YOGOMAYA ENTERPRISE | 225 | 1/25/2017 10:45:11 AM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 0 | 2/3/2017 12:00:00 AM | 0 | 2/3/2017 12:00:00 AM | 61 | 1/28/2017 12:00:00 AM | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Mitra Sweets | Bihani Petrol Pump | 4 | 50 | 100 | Sourav Kundu | 9851834168 |
|
|
|
|
Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 1 | 1 | 18990 | 18990 | |
| Tax Amt. (.01 %) | 2 | ||||||
| Trans. Cost | 1300 | ||||||
| Total Amt. | 20292 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| INDRAX | 0 | 2/1/2017 12:00:00 AM |