| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| BHARAT SHAH | Aneet MishraMishra | Mayank Agencies | 310 | 2/27/2017 4:12:42 PM | RentAlpha | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 377 | 3/4/2017 12:00:00 AM | 0 | 3/14/2017 12:00:00 AM | 102 | 3/3/2017 12:00:00 AM | 80963 |
| Customer Name | Address | No of Employee | Per Day Cup | Drink Size | Contact Person | Contact Number | 15 A Socket | Rigid Base | Earthing | Water Bottle |
|---|---|---|---|---|---|---|---|---|---|---|
| ICICI BANK | SANJAY PLACE AGRA | 85 | 138 | 100 | DEVRAJ | 8146620009 |
|
|
|
|
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| B2C | FM | Pump | 1 | 1 | 69300 | 69300 | |
| Tax Amt. (12.5 %) | 8663 | ||||||
| Trans. Cost | 3000 | ||||||
| Total Amt. | 80963 |
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| harjeet tansport | 80933 | 3/9/2017 12:00:00 AM |