Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Smita Patalay Vineet Rajan Balaji Services 300 2/23/2017 5:42:37 PM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
335 3/6/2017 12:00:00 AM 0 3/6/2017 12:00:00 AM 30 3/6/2017 12:00:00 AM 82705
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
77269 XDBS 408, C-Wing, Eden Park, Viman Nagar Pune 130 200 100 Mr.Mahendra 02065002675 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
Zenith 2 Bubble Top 2 2 15990 31980
Tax Amt. (12.5 %) 3998
Trans. Cost 2000
Total Amt. 37978
Courier Details
Courier Name Courier LR Number Dispatch Date
INDRAX 0 3/6/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
cross_sign cross_sign cross_sign
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
31175/31176
0
Added By On Dated Comment
Sales 2/23/2017 5:42:38 PM Customer is extending
ASM 2/27/2017 2:59:35 PM ok
TechnicalExecutive 2/27/2017 6:52:28 PM