| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Sanjog Singh Oberoi | Vineet Rajan | Aparna Enterprises | 284 | 2/18/2017 11:55:08 AM | HUL | Rejected |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| Amdocs Business Services | B-5 Magarpatta City | 1000 | 600 | 100 | Neeti | 7798889085 |
|
|
|
|
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 5 | 0 | 0 | 0 | |
| Tax Amt. (0 %) | 0 | ||||||
| Trans. Cost | |||||||
| Total Amt. | 0 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|