Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
chidambar patil | Vijahat Khan | Harsha Enterprises | 252 | 2/4/2017 1:28:26 PM | RS | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
305 | 2/10/2017 12:00:00 AM | Not applicable | 2/22/2017 12:00:00 AM | not applicable | 2/10/2017 12:00:00 AM | 22786 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
Hiremallur PUC College | 5th cross kalyan Nagar Dharwad | 400 | 600 | 100 | Vinayak | 9743957624 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
Zenith | 4 | Pump | 1 | 1 | 19600 | 19600 | |
Tax Amt. (14.5 %) | 2842 | ||||||
Trans. Cost | 344 | ||||||
Total Amt. | 22786 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
VRL Logistics | 1012156572 | 2/11/2017 12:00:00 AM |