Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
Sanjog Singh Oberoi | Vineet Rajan | Escalate Marketing | 272 | 2/13/2017 4:38:06 PM | RentAlpha | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
1641 | 2/28/2017 12:00:00 AM | Not applicable | 3/6/2017 12:00:00 AM | RAPL2016/HUL/0140 | 2/27/2017 12:00:00 AM | 343511 |
Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
---|---|---|---|---|---|---|---|---|---|---|
Shoppers Stop Ltd | Seasons Mall Magarpatta city Pune | 200 | 250 | 100 | Amit | 9820800826 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
FTCM | FM | Pump | 6 | 6 | 47860 | 287160 | |
Tax Amt. (14.5 %) | 41638 | ||||||
Trans. Cost | 14713 | ||||||
Total Amt. | 343511 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
Blue dart | 50429749893 | 2/25/2017 12:00:00 AM |