Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Rahul Sharma AshishKumar Jain SAI TRADERS 268 2/11/2017 2:11:51 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
370 2/28/2017 12:00:00 AM 0 2/28/2017 12:00:00 AM 93 2/25/2017 12:00:00 AM 54631
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
Krish Auto Krish Auri Jahangirpuri 150 250 100 Nikhil 989991709 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 1 1 47850 47850
Tax Amt. (12.5 %) 5981
Trans. Cost 800
Total Amt. 54631
Courier Details
Courier Name Courier LR Number Dispatch Date
FATEH DL 1LB -4328 2/28/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
505106 IOB 7500.00 2/14/2017 12:00:00 AM
28359
30918
Added By On Dated Comment
ASM 2/11/2017 5:24:05 PM
MarketingManager 2/16/2017 1:52:32 PM
Commercial 2/25/2017 4:59:11 PM DD Rvd
TechnicalExecutive 2/25/2017 8:32:57 PM
Cindy 2/27/2017 11:07:12 AM
Rent Alfa 2/27/2017 4:18:11 PM ok