Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Jude J Vijahat Khan SAROVAR EXPORTS 256 2/6/2017 5:44:15 PM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
304 2/8/2017 12:00:00 AM NOT APPLICABLE 2/11/2017 12:00:00 AM NOT APPLICABLE 2/11/2017 12:00:00 AM 0
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
SADASIVAN VADAKARA VADAKARA 50 150 100 SADASIVAN 9446877817 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 5 5 19600 98000
Tax Amt. (2 %) 1960
Trans. Cost 1020
Total Amt. 100980
Courier Details
Courier Name Courier LR Number Dispatch Date
s k s travels 5594 2/10/2017 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
2215,2218,2219,2225,2227
NOT APPLICABLE
Added By On Dated Comment
Sales 2/6/2017 5:44:16 PM Waiting for machine
ASM 2/9/2017 5:40:44 PM
TechnicalExecutive 2/10/2017 2:18:56 PM