Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| RC Mehra | Aneet MishraMishra | M/S SATYAM AGENCIES | 247 | 2/2/2017 1:26:15 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 008 | 4/8/2017 12:00:00 AM | NA | 4/8/2017 12:00:00 AM | RAPL2016/HUL/0200 | 3/27/2017 12:00:00 AM | 83963 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ATCS | 6th-7th Floor,Mahalaxmi Towers,Calgiri Road,Malviya Nagar | 150 | 150 | 90 | hITESH | 9602539010 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| B2C | 2 | Pump | 1 | 1 | 69300 | 69300 | |
| Tax Amt. (12.5 %) | 8663 | ||||||
| Trans. Cost | 3000 | ||||||
| Total Amt. | 80963 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| BAGGA FREIGHT | 72857 | 4/7/2017 12:00:00 AM |