Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Anuj YAdav | Rajesh Srivastva | Power Pro Enterprises, Indore | 239 | 1/31/2017 10:32:44 PM | RS | Rejected |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Mahima fibers Pvt Ltd | 406 corporate house RNT marg, Indore,MP | 60 | 120 | 80 | Mr. Jitendra | 9425063830 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 2 | Bubble Top | 1 | 0 | 0 | 0 | |
| Tax Amt. (0 %) | 0 | ||||||
| Trans. Cost | |||||||
| Total Amt. | 0 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|