Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Sabyasachi Singha Prithwish GuptaGupta Rajshree 231 1/28/2017 9:33:20 AM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
338 2/15/2017 12:00:00 AM 0 2/15/2017 12:00:00 AM 85 2/15/2017 12:00:00 AM 160350
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
Indus Tower Salt Lake Sector 5 200 300 110 Deblina 9836822069 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C FM Pump 2 2 68600 137200
Tax Amt. (12.5 %) 17150
Trans. Cost 6000
Total Amt. 160350
Courier Details
Courier Name Courier LR Number Dispatch Date
INDRAX 0 2/15/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
000540 Bank 40000.00 10/16/2016 12:00:00 AM
28388/28389
28390/28391
Added By On Dated Comment
ASM 1/28/2017 10:06:06 AM
MarketingManager 1/28/2017 10:07:30 AM
Commercial 1/30/2017 11:23:47 AM DD Rcvd for Rs 40000/-
TechnicalExecutive 1/30/2017 1:00:37 PM
Cindy 1/30/2017 4:22:45 PM
Rent Alfa 2/1/2017 11:11:54 AM ok