Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Sabtasachi Singha Prithwish GuptaGupta HI-TECH INTERNATIONAL 276 2/15/2017 5:33:29 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
376 3/4/2017 12:00:00 AM 0 3/14/2017 12:00:00 AM 94 2/25/2017 12:00:00 AM 80963
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
UBIQUE Jadavpur Kolkata 80 160 110 Mr Chakraborty 9831553181 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
B2C DW Pump 1 1 69300 69300
Tax Amt. (12.5 %) 8663
Trans. Cost 3000
Total Amt. 80963
Courier Details
Courier Name Courier LR Number Dispatch Date
INDRAX 0 3/4/2017 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
813498 DCB 40000.00 11/4/2016 12:00:00 AM
28439
28436
Added By On Dated Comment
ASM 2/22/2017 10:22:46 AM
MarketingManager 2/22/2017 10:23:57 AM
Commercial 2/25/2017 5:11:33 PM DD Rvd
TechnicalExecutive 2/25/2017 8:34:05 PM
Cindy 2/27/2017 11:16:22 AM
Rent Alfa 3/3/2017 10:38:24 PM