Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
---|---|---|---|---|---|---|
Manjunatha Ketha | Vijahat Khan | HEMNIC | 302 | 2/24/2017 9:27:59 AM | RS | Received |
Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
---|---|---|---|---|---|---|
332 | 3/2/2017 12:00:00 AM | Not applicable | 3/6/2017 12:00:00 AM | not applicable | 3/2/2017 12:00:00 AM | 20604 |
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 |
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Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
---|---|---|---|---|---|---|---|
Zenith | 4 | Pump | 1 | 1 | 19600 | 19600 | |
Tax Amt. (2 %) | 392 | ||||||
Trans. Cost | 612 | ||||||
Total Amt. | 20604 |
Courier Name | Courier LR Number | Dispatch Date |
---|---|---|
Keshinani cargo Carriers pvt ltd | BLRT17001137 | 3/3/2017 12:00:00 AM |