Machine Order Detail
Order Details
Sales Person ASM RS Order No Order Date Order Type Order Status
Ashish Shukla Aneet MishraMishra Power Pro Enterprises, Bhopal 313 2/27/2017 4:25:36 PM RentAlpha Received
Invoice No Invoice Date PR Number PR Date PO Number PO Date PO Amount
384 3/4/2017 12:00:00 AM 0 3/14/2017 12:00:00 AM 95 3/3/2017 12:00:00 AM 337988
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
SBI Regional HO Maida Mill Compound 980 2000 100 Mr.Ramesh 9303130086 green_check green_check green_check green_check
Machine Details
Model Lane Machine Type Order Qty. Del. Qty. Unit Rate Sub Tot. Amt.
FTCM FM Pump 6 6 47850 287100
Tax Amt. (12.5 %) 35888
Trans. Cost 15000
Total Amt. 337988
Courier Details
Courier Name Courier LR Number Dispatch Date
harjeet tansport 0 3/14/2017 12:00:00 AM
Commercial Related
Deposit Amount Receipt Of Agreement Receipt Of Annexure
green_check green_check green_check
Cheque/DD Number Bank Name Cheque/DD Amount Cheque/DD Date
027211 HDFC 45500.00 1/11/2017 12:00:00 AM
28340/28341/28342/28343/28344/28345
28424/28425/28426/28427/28428/28429
Added By On Dated Comment
ASM 2/28/2017 2:00:13 PM
MarketingManager 3/2/2017 4:12:51 PM approved based on Debu sir's confirmation
Commercial 3/3/2017 12:29:48 PM DD revd for SBI Regional HO- 3+3= 6 FTCM no Rental
TechnicalExecutive 3/3/2017 1:51:53 PM
Cindy 3/3/2017 5:56:17 PM
Rent Alfa 3/3/2017 10:33:09 PM