Machine Order Detail
Order Details
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 Details
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 green_check green_check green_check green_check
Machine Details
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 Details
Courier Name Courier LR Number Dispatch Date
VRL Logistics 1012156572 2/11/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
cross_sign cross_sign cross_sign
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
2224
not applicable
Added By On Dated Comment
Sales 2/4/2017 1:28:27 PM
ASM 2/9/2017 5:41:52 PM
TechnicalExecutive 2/10/2017 2:17:53 PM