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 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 |
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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 Name | Courier LR Number | Dispatch Date |
---|---|---|
INDRAX | 0 | 3/6/2017 12:00:00 AM |