Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Manjunatha Ketha Vijahat Khan HEMNIC 301 2/24/2017 9:23:42 AM RS Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
332 3/3/2017 12:00:00 AM Not applicable 3/6/2017 12:00:00 AM not applicable 3/3/2017 12:00:00 AM 51408
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
Hemnic Vijayawada 100 100 60 Chandra sekhar 9848015675 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 Pump 3 3 16600 49800
Tax Amt. (2 %) 996
Trans. Cost 612
Total Amt. 51408
Courier Details
Courier Name Courier LR Number Dispatch Date
Keshinani cargo Carriers pvt ltd BLRT17001137 3/3/2017 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
25741,25742,25743
not applicable
Added By On Dated Comment
ASM 2/25/2017 10:29:16 AM
TechnicalExecutive 2/25/2017 12:39:57 PM