Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| ajita | Rakesh Munjal | Hindustan Unilever Ltd | 265 | 2/10/2017 9:40:51 AM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 349 | 2/10/2017 12:00:00 AM | 0 | 2/11/2017 12:00:00 AM | 86 | 2/11/2017 12:00:00 AM | 610981 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Sodexo (Emerson) | Pune | 1900 | 2900 | 100 | Ajita | 7506084858 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| FTCM | FM | Pump | 11 | 11 | 47150 | 518650 | |
| Tax Amt. (12.5 %) | 64831 | ||||||
| Trans. Cost | 27500 | ||||||
| Total Amt. | 610981 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| INDRAX | 10757 | 2/10/2017 12:00:00 AM |