Machine Order Detail
Order Details
| Sales Person | ASM | RS | Order No | Order Date | Order Type | Order Status |
|---|---|---|---|---|---|---|
| Ashish Shukla | Aneet MishraMishra | Power Pro Enterprises | 317 | 2/27/2017 7:22:07 PM | RS | Received |
| Invoice No | Invoice Date | PR Number | PR Date | PO Number | PO Date | PO Amount |
|---|---|---|---|---|---|---|
| 0 | 2/28/2017 12:00:00 AM | 0 | 2/28/2017 12:00:00 AM | 86 | 2/28/2017 12:00:00 AM | 18990 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Mahima Fibers Pvt Ltd | 403 A Block Corporate House RNT Marg Indore | 30 | 60 | 100 | Jitendra Ujjainia | 94245063830 |
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Machine Details
| Model | Lane | Machine Type | Order Qty. | Del. Qty. | Unit Rate | Sub Tot. Amt. | |
|---|---|---|---|---|---|---|---|
| Zenith | 4 | Bubble Top | 1 | 1 | 18990 | 18990 | |
| Tax Amt. (.01 %) | 2 | ||||||
| Trans. Cost | 0 | ||||||
| Total Amt. | 18992 |
Courier Details
| Courier Name | Courier LR Number | Dispatch Date |
|---|---|---|
| INDRAX | 0 | 2/28/2017 12:00:00 AM |